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Bartoline Limited

00122306

in administration
Private Limited Company
england wales
Companies House
Insolvency history
Health Score
N/A

Details

SUITE 3, AVERY HOUSE, BRIGHTON, BN41 1DH
Incorporated 31/05/1912

Compliance

Last accounts

31/12/2023

full

Next accounts due

30/09/2025

Overdue

Confirmation statement

Last: 21/11/2023

Due 05/12/2024

Overdue

Industry

20130
Manufacture of other inorganic basic chemicals
20140
Manufacture of other organic basic chemicals
20520
Manufacture of glues
20590
Manufacture of other chemical products

Officers

Mr Gary Jonathan Dee

director · Since 31/01/2023

DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 3 other boards

Persons with Significant Control

Bartoline Investments Limited

75–100% shares
75–100% votes
Appoint directors

3, Whitehall Quay, Leeds, LS1 4BF

Reg: 13170488 · Companies House Of England · Private Company Limited By Shares

Notified 23/03/2021

Charges4 outstanding

Charge
outstanding

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outstanding

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satisfied

NATIONAL WESTMINSTER BANK PLC

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charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 09/08/2011Registered 13/08/2011Satisfied 30/03/2022
charge
outstanding

RBS INVOICE FINANCE LIMITED

Created 02/02/2006Registered 22/02/2006
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 12/01/2004Registered 15/01/2004Satisfied 30/03/2022
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 07/06/1996Registered 12/06/1996Satisfied 30/03/2022
charge
satisfied

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Created 07/06/1996Registered 12/06/1996Satisfied 30/03/2022
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 07/06/1996Registered 12/06/1996
charge
satisfied

LLOYDS BANK PLC

Created 12/06/1985Registered 13/06/1985Satisfied 14/01/1994
charge
satisfied

LLOYDS BANK PLC

Created 15/07/1922Registered 18/07/1922Satisfied 19/05/1997

Insolvency History1 case

in administration

Jonathan Charles Marston (practitioner) · Joanna Bull (practitioner)

CompanyRankvs 15+ SIC 20130 peers
12

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 1.13× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10Insolvency history -10
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How is this score calculated?
Financial strength0/25 pts

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

Employees0/15 pts

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

Liquidity12/20 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

Outstanding charges: -10 pts

Insolvency history: -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 co

Key FinancialsYear ending 31/12/2023

Turnover

£22.7M

Annual revenue

Net Worth

£4.4M

Balance sheet strength

Cash

£541k

Cash in the bank

Profit Before Tax

-£1.3M

Bottom line earnings

Net Current Assets

£1.2M

Working capital

Current Assets

£10.8M

Current Liabilities

£9.5M

Fixed Assets

£3.3M

Debtors

£7.0M

Cost of Sales

£18.4M

Gross Profit

£4.4M

Admin Expenses

£4.0M

Operating Profit

-£942k

Profit After Tax

-£1.1M

88avg. employees-8

Tax at Year End

Corp tax£144

People Costs

Wages & salaries£2.9M
NI contributions£296k

Balance Sheet

Assets less current liabilities£4.5M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20231.13-£1.1M
20221.34-£207k
20211.22

Derived from filed accounts. Not audited figures.