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Smith Bros. (Caer Conan) Wholesale Limited

00267023

active
ltd
england wales
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

Greyfriars House, Sidings Court, Doncaster, DN4 5NU
Incorporated 15/07/1932

Previously known as

Smith Bros. (Caerconan) Wholesale Limited · until 30/07/2025
Smith Bros.(Caerconan)Wholesale Limited · until 29/07/2025

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 17/03/2026

Due 31/03/2027

On track

Industry

46439
46439

Officers

Mr Mark Peter Jervis

director · Since 21/11/1991

DIRECTOR

BRITISH · UNITED KINGDOM · Age 67

Also on 1 other board

Mr David James Horner

director · Since 03/04/2023

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 1 other board

Mr Barry John Nokes

director · Since 03/04/2023

BUSINESS DEVELOPMENT DIRECTOR

BRITISH · ENGLAND · Age 50

Also on 2 other boards

Mr Daniel William Jervis

director · Since 01/08/2025

DIRECTOR

BRITISH · ENGLAND · Age 30

Also on 2 other boards

Mark Peter Jervis

director

British · United Kingdom · Age 67

Barry John Nokes

director · Since 03/04/2023

British · England · Age 50

David James Horner

director · Since 03/04/2023

British · England · Age 53

Daniel William Jervis

director · Since 01/08/2025

British · England · Age 30

Former

Ezra John Morris

director · Resigned 16/08/1996

Peter Johnson

secretary · Resigned 05/05/1998

Peter Charles Jervis

director · Resigned 26/06/2015

Michael Andrews

secretary · Resigned 23/12/2015

Ryszard Bielenica

director · Resigned 14/01/2021

Agnes Sheach

director · Resigned 31/07/2024

Andrew Peter Jervis

director · Resigned 01/08/2025

Persons with Significant Control

Sorb Holdings Limited

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

The Hart Shaw Building, Europa Link, Sheffield, S9 1XU

Reg: 13028028 · Companies House · Private Limited Company

Notified 13/01/2021

Former PSCs

Mr Ryszard Bielenica

Ceased 20/11/2020

Charges1 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 31/03/2022Registered 04/04/2022
charge
satisfied

NATIONAL WESTMINSTER BANK LIMITED

Created 06/08/1979Registered 14/08/1979Satisfied 01/03/2021

Change History

statusactive
2026-06-15

Active

typeltd
2026-06-15

Private Limited Company

address line1Greyfriars House
2026-06-15

GREYFRIARS HOUSE

post townDoncaster
2026-06-15

DONCASTER

officer appointedHORNER, David James
2026-06-15
officer appointedJERVIS, Daniel William
2026-06-15
officer appointedJERVIS, Mark Peter
2026-06-15
officer appointedNOKES, Barry John
2026-06-15

CompanyRankvs 15+ SIC 46439 peers
70

Financial strength100th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 5.97× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -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

Outstanding charges: -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 31/12/2024

Net Worth

£13.1M

Balance sheet strength

Cash

£3.5M

Cash in the bank

Profit Before Tax

£464k

Bottom line earnings

Net Current Assets

£12.8M

Working capital

Current Assets

£15.3M

Current Liabilities

£2.6M

Fixed Assets

£541k

Debtors

£7.0M

Cost of Sales

£24.6M

Admin Expenses

£3.1M

Profit After Tax

£236k

44avg. employees-1

Tax at Year End

Corp tax£2k
Dividends paid£1.5M

People Costs

Wages & salaries£1.6M

Balance Sheet

Assets less current liabilities£13.3M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20245.97-£213k
20236.41+£892k
20224.62+£701k
20214.56+£380k
20208.45

Derived from filed accounts. Not audited figures.