£732k
No changevs Jul 2024Active04040932Private limited companyLeigh On Sea
ACTIVE TRANSPORT LIMITED
Significant control: Active Group Of Companies Limited (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Other business support service activities n.e.c. (SIC 82990). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ACTIVE TRANSPORT LIMITED is an active private limited company (company number 04040932) incorporated on 26 July 2000, registered in Leigh On Sea. Its registered activity is other business support service activities n.e.c. (SIC 82990). Latest small accounts cover the period ending 31 July 2025, showing net assets of £732k and cash of £4.38m, with 22 employees on average. Net assets were unchanged on the prior period.
Peer position · net assets
By net assets it sits in the top quarter of 3,866 comparable companies in Essex (median £3,644, upper quartile £42k).
02
Ownership and control
- Active Group Of Companies Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mrs Karen Lorraine Yates
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- Mr Mark Yates
- owns 50–75% of shares
- holds 50–75% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 26 July 200026 yrs ago
- Next accounts due
- 30 April 2027in 189 days
- Confirmation statement due
- 9 August 2027in 290 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 82990
- Other business support service activities n.e.c.
- Accounts type
- Small
- Size band
- SmallCompanies Act thresholds
05
Financials
£4.38m
+42%vs Jul 2024Not reported
22
No changevs Jul 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 July 2025 | £732k | £4.38m | £2.24m | £6.09m | — | £1.59m | 22 |
| 31 July 2024 | £730k | £3.09m | £1.22m | £3.76m | — | £876k | 22 |
| 31 July 2023 | — | — | — | — | — | — | — |
Current ratio1.09Current assets ÷ creditors within one year
Cash per employee£199kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £732,487 at 31 July 2025
- Cash at bank of £50,000 or moreCash £4,383,258
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 26 July 2000
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 290 days
- Next accounts duein 189 days
- Accounts period endNet assets £732k · small accounts
- Accounts period endNet assets £730k · small accounts
- Accounts period end
- Incorporated
08
Similar companies in Essex
- THE ONE STOP BUSINESS SHOP LIMITEDEssex · inc. Jul 2000
- ORIGO INVESTMENT LIMITEDBishop'S Stortford · inc. Jul 2000
- APEX INTERNATIONAL RECRUITMENT LIMITEDRayleigh · inc. Jul 2000
- BRINDLE INSTALLATIONS LIMITEDBasildon · inc. Aug 2000
- QCX MARKETING LIMITEDColchester · inc. Aug 2000
- INSURE & GO INSURANCE SERVICES LIMITEDSouthend-On-Sea · inc. Aug 2000
All companies incorporated on 26 July 2000 · in Jul 2000.
09
Reminders for ACTIVE TRANSPORT LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.