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Total Integrated Solutions Limited

00490674

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

HAMILTON WAY, MANSFIELD, NG18 5BU
Incorporated 18/01/1951

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 10/07/2025

Due 24/07/2026

On track

Industry

27900
Manufacture of other electrical equipment
80200
Security systems service activities

Officers

Matthew Robert Bower

director · Since 25/04/2025

English

Christopher Sutton

director · Since 11/07/2022

British

James John Twigg

director · Since 20/12/2013

British

Former

Ernest William Cook

secretary · Resigned 12/10/2015

Christopher Lewis

secretary · Resigned 08/04/2019

Guy Lewis

secretary · Resigned 23/09/2024

Ernest William Cook

director · Resigned 12/10/2015

Paul Cook

director · Resigned 15/03/2016

Christopher Lewis

director · Resigned 08/04/2019

Harold Lewis

director · Resigned 28/03/2006

CompanyRankvs 105+ SIC 27900 peers
80

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.41× · 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 going co

Key FinancialsYear ending 31/12/2023

Turnover

£19.5M

Annual revenue

Net Worth

£11.2M

Balance sheet strength

Cash

£1.0M

Cash in the bank

Profit Before Tax

£1.6M

Bottom line earnings

Net Current Assets

£10.5M

Working capital

Current Assets

£14.8M

Current Liabilities

£4.4M

Fixed Assets

£1.5M

Debtors

£79k

Cost of Sales

£11.3M

Gross Profit

£8.1M

Admin Expenses

£6.5M

Operating Profit

£1.7M

Profit After Tax

£1.6M

171avg. employees

People Costs

Wages & salaries£6.1M
NI contributions£637k

Balance Sheet

Assets less current liabilities£12.0M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent Ratio
20233.41

Derived from filed accounts. Not audited figures.