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Stephenson Group Ltd

00068499

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

BROOKFOOT HOUSE, LEEDS, LS18 5PU
Incorporated 21/12/1900

Compliance

Last accounts

30/09/2024

full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 18/05/2025

Due 01/06/2026

On track

Industry

20411
20411

Officers

Thomas James Macaulay Bentley

director · Since 01/04/1999

British

Thomas Richard Bentley

director

British

Lucy Bilbrough

director · Since 01/01/2023

British

Sarah Bradley

director · Since 01/01/2024

British

Robert Leo Carr

director · Since 08/09/2014

British

Lisa Flannery

director · Since 21/12/2018

British

John Michael Story

director · Since 01/04/1997

British

Former

Derek John Davis

secretary · Resigned 30/04/1994

Malcolm John Gardner

secretary · Resigned 28/11/2008

Morgan Lawn Morris

secretary · Resigned 04/09/2014

James Aaron Clews

director · Resigned 01/01/2023

Derek John Davis

director · Resigned 30/06/2004

Jonathan Michael Dampier Long

director · Resigned 24/07/2003

Morgan Lawn Morris

director · Resigned 04/09/2014

Lionel Keith Partridge

director · Resigned 31/03/2000

John Reid

director · Resigned 30/09/2001

David John Traquair Sharp

director · Resigned 20/03/2008

Peter Douglas Sutcliffe

director · Resigned 31/03/1997

David Swallow

director · Resigned 31/03/1999

CompanyRankvs 105+ SIC 20411 peers
80

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.05× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 30/09/2024

Net Worth

£7.7M

Balance sheet strength

Cash

£3.6M

Cash in the bank

Profit Before Tax

£3.3M

Bottom line earnings

Net Current Assets

£6.4M

Working capital

Current Assets

£12.4M

Current Liabilities

£6.1M

Fixed Assets

£3.3M

Debtors

£5.7M

Cost of Sales

£15.6M

Admin Expenses

£9.2M

Profit After Tax

£2.6M

99avg. employees

Tax at Year End

Corp tax£627k
Dividends paid£1.3M

People Costs

Wages & salaries£3.8M

Balance Sheet

Intangible assets£0
Assets less current liabilities£9.6M
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20242.05

Derived from filed accounts. Not audited figures.