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Allied Textile Companies Limited

00081338

active
Private Limited Company
england wales
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

1ST FLOOR 5 MORSTON CLAYCLIFFE OFFICE PARK, BARNSLEY, S75 1HQ
Incorporated 23/06/1904

Compliance

Last accounts

31/12/2024

audit exemption subsidiary

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 09/04/2026

Due 23/04/2027

On track

Industry

70100
Activities of head offices

Officers

Mrs Joanne Grace

director · Since 30/09/2000

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 55

Also on 13 other boards

Mrs Joanne Grace

secretary · Since 08/07/2004

CHARTERED ACCOUNTANT

ENGLISH · ENGLAND · Age 55

Also on 13 other boards

Mr Stewart Robert Mcguffie

director · Since 19/09/2007

CHIEF EXECUTIVE

BRITISH · UNITED KINGDOM · Age 58

Also on 8 other boards

Persons with Significant Control

Allied Textiles Ltd

75–100% shares
75–100% votes

1st Floor, 5 Morston Claycliffe Office Park, Barnsley, S75 1HQ

Reg: 03941408 · Uk Company Register · Private Limited Company

Notified 06/04/2016

Charges0 outstanding

Charge
satisfied

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LLOYDS TSB BANK PLC

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LLOYDS TSB COMMERCIAL FINANCE LIMITED

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LLOYDS TSB BANK PLC

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3I PLC(THE SECURITY TRUSTEE)

Created 30/08/2000Registered 12/09/2000Satisfied 04/05/2007
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31 PLC(THE SECURITY TRUSTEE)

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CompanyRankvs 300+ SIC 70100 peers
75

Financial strength99th percentile among SIC peers · 25/25
Employees68th percentile among SIC peers · 10/15
LiquidityCurrent ratio 2.73× · 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.

Employees10/15 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 going concern are d

Key FinancialsYear ending 31/12/2020

Net Worth

£58.9M

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

£1.5M

Bottom line earnings

Net Current Assets

£56.8M

Working capital

Current Assets

£89.5M

Current Liabilities

£32.8M

Fixed Assets

£2.1M

Debtors

£89.5M

Admin Expenses

£193k

Operating Profit

-£193k

Profit After Tax

£1.2M

2avg. employees

Tax at Year End

Dividends paid-£1.0M

People Costs

Wages & salaries£197k
NI contributions£25k

Balance Sheet

Assets less current liabilities£58.9M
Prepared with Caseware UK (AP4) 2020.0.247

EstimatesDerived

YearCurrent Ratio
20202.73

Derived from filed accounts. Not audited figures.