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A.Smith(Southwark)Limited

00547159

active
Private Limited Company
england wales
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Current liabilities exceed current assets (-10)
  • 3 outstanding charges (-6)

Details

304-308 WRYTHE LANE, SURREY, SM5 1AF
Incorporated 02/04/1955

Compliance

Last accounts

30/06/2025

total exemption full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 18/09/2025

Due 02/10/2026

On track

Industry

96030
Funeral and related activities

Officers

Mr Gary John Smith

director · Since 19/09/1991

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 67

Also on 2 other boards

Persons with Significant Control

Gillvalley Limited

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

304, Wrythe Lane, Carshalton, SM5 1AF

Reg: 05679578 · England & Wales · Private Limited Company

Notified 06/04/2016

Charges3 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 13/09/2017Registered 18/09/2017
Charge
outstanding

BARCLAYS BANK PLC

Created 13/09/2017Registered 14/09/2017
Charge
outstanding

BARCLAYS BANK PLC

Created 08/09/2017Registered 12/09/2017
charge
satisfied

NATIONAL COUNTIES BUILDING SOCIETY

Created 12/11/2008Registered 14/11/2008Satisfied 13/09/2017
charge
satisfied

NATIONAL COUNTIES BUILDING SOCIETY

Created 12/11/2008Registered 14/11/2008Satisfied 13/09/2017
charge
satisfied

NATIONAL COUNITES BUILDING SOCIETY

Created 12/11/2008Registered 14/11/2008Satisfied 13/09/2017
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 16/06/2005Registered 18/06/2005Satisfied 09/01/2009
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 16/06/2005Registered 17/06/2005Satisfied 09/01/2009
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 16/06/2005Registered 17/06/2005Satisfied 09/01/2009
charge
satisfied

HAMPSTEAD & SUBURBAN PROPERTIES LTD

Created 25/05/1976Registered 28/05/1976Satisfied 13/11/2008

CompanyRankvs 1017+ SIC 96030 peers
52

Financial strength96th percentile among SIC peers · 24/25
Employees12th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.63× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

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

Employees2/15 pts

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

Liquidity6/20 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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/06/2025

Net Worth

£2.1M

Balance sheet strength

Cash

£35k

Cash in the bank

Net Current Assets

-£95k

Working capital

Current Assets

£164k

Current Liabilities

£259k

Fixed Assets

£2.6M

Debtors

£101k

0avg. employees

Tax at Year End

Corp tax£42k

Balance Sheet

Assets less current liabilities£2.6M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.63+£0
20250.63+£173k
20240.65+£20k
20230.81+£231k
20220.58+£94k
20210.35-£37k
20200.37+£74k
20190.26-£16k
20180.24

Derived from filed accounts. Not audited figures.