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Hospital Metalcraft Limited

00524837

active
Private Limited Company
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

BLANDFORD HEIGHTS, DORSET, DT11 7TG
Incorporated 19/10/1953

Compliance

Last accounts

28/09/2025

full

Next accounts due

30/06/2027

On track

Confirmation statement

Last: 02/01/2026

Due 16/01/2027

On track

Industry

25990
Manufacture of other fabricated metal products
31090
Manufacture of other furniture

Officers

Mr Michael Kevin Davis

director · Since 24/01/1991

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 75

Mrs Alison Yvonne Davis

director · Since 20/03/2000

HOUSEWIFE

BRITISH · ENGLAND · Age 74

Mr Stuart Alistair Davis

director · Since 04/06/2001

DIRECTOR COMPANY

BRITISH · ENGLAND · Age 52

Also on 1 other board

Mr Ian Kevin Farnfield

director · Since 01/05/2010

SALES DIRECTOR

BRITISH · ENGLAND · Age 54

Mr Ian Philip Sim

secretary · Since 04/01/2022

Also on 2 other boards

Mr Ian Philip Sim

director · Since 04/01/2022

ACCOUNTANT

BRITISH · ENGLAND · Age 62

Also on 2 other boards

Mr Stephen John Merritt

director · Since 17/01/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 48

Persons with Significant Control

Mr Michael Kevin Davis

50–75% shares
50–75% votes

British · United Kingdom · Age 75

Blandford Heights, Dorset, DT11 7TG

Notified 06/04/2016

Charges1 outstanding

charge
satisfied

HSBC ASSET FINANCE (UK) LIMITED & HSBC EQUIPMENT FINANCE (UK) LIMITED

Created 11/10/2004Registered 12/10/2004Satisfied 15/09/2016
charge
satisfied

HSBC ASSET FINANCE (UK) LIMITED AND HSBC EQUIPMENT FINANCE (UK) LIMITED

Created 14/04/2004Registered 15/04/2004Satisfied 15/09/2016
charge
satisfied

HSBC BANK PLC

Created 03/06/2003Registered 13/06/2003Satisfied 15/09/2016
charge
satisfied

HSBC ASSET FINANCE (UK) LIMITED AND HSBC EQUIPMENT FINANCE (UK) LIMITED

Created 01/06/2001Registered 01/06/2001Satisfied 15/09/2016
charge
outstanding

MIDLAND BANK PLC

Created 25/07/1984Registered 30/07/1984
charge
satisfied

MIDLAND BANK PLC

Created 18/03/1983Registered 25/03/1983
charge
satisfied

MIDLAND BANK LTD

Created 06/07/1971Registered 13/07/1971Satisfied 15/09/2016
charge
satisfied

MIDLAND BANK LTD

Created 13/11/1958Registered 19/11/1958

CompanyRankvs 15+ SIC 25990 peers
70

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.96× · 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

objectives, its financial risk management objectives and its exposures to credit risk and liquidity risk. The directors have assessed the company's ability to continue as a going concern and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. In doing this, they have considered the results for the peri

Key FinancialsYear ending 30/09/2023

Turnover

£24.9M

Annual revenue

Net Worth

£22.1M

Balance sheet strength

Cash

£13.1M

Cash in the bank

Profit Before Tax

£6.6M

Bottom line earnings

Net Current Assets

£13.5M

Working capital

Current Assets

£18.1M

Current Liabilities

£4.6M

Fixed Assets

£10.0M

Debtors

£2.8M

Cost of Sales

£13.2M

Gross Profit

£11.7M

Admin Expenses

£2.9M

Operating Profit

£6.5M

Profit After Tax

£5.1M

156avg. employees-3

Tax at Year End

Corp tax£123k
Dividends paid-£3.3M

People Costs

Wages & salaries£5.3M
NI contributions£561k

Balance Sheet

Assets less current liabilities£23.5M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20233.96+£1.6M
20224.05+£1.8M
20213.31

Derived from filed accounts. Not audited figures.