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Ellis Bros (Contractors) Limited

00746473

active
Private Limited Company
england wales
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

7 LANSDOWNE ROAD, PE25 2DJ
Incorporated 10/01/1963

Compliance

Last accounts

31/12/2024

medium

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 08/01/2026

Due 22/01/2027

On track

Industry

01110
Growing of cereals (except rice), leguminous crops and oil seeds
41100
Development of building projects
68209
Other letting and operating of own or leased real estate
93290
Other amusement and recreation activities

Officers

Mr Ian Frederick Ellis

director · Since 05/11/2014

SURVEYOR

BRITISH · ENGLAND · Age 51

Also on 1 other board

Persons with Significant Control

Mr Ian Frederick Ellis

Significant control

British · England · Age 51

7 Lansdowne Road, PE25 2DJ

Notified 06/04/2016

Former PSCs

Mr Frederick William John Ellis

Ceased 05/01/2023

Charges2 outstanding

charge
outstanding

LLOYDS TSB BANK PLC

Created 20/03/2012Registered 22/03/2012
charge
satisfied

LLOYDS TSB BANK PLC

Created 14/04/2010Registered 15/04/2010Satisfied 21/10/2021
charge
satisfied

LLOYDS BANK PLC

Created 28/10/1994Registered 03/11/1994Satisfied 21/10/2021
charge
satisfied

LLOYDS BANK PLC

Created 05/11/1992Registered 14/11/1992Satisfied 21/10/2021
charge
outstanding

LLOYDS BANK PLC

Created 25/05/1989Registered 13/06/1989
charge
satisfied

LLOYDS BANK PLC

Created 24/02/1988Registered 04/03/1988Satisfied 19/12/1988
charge
satisfied

LLOYDS BANK PLC

Created 16/04/1984Registered 18/04/1984Satisfied 21/10/2021
charge
satisfied

LLOYDS BANK PLC

Created 17/04/1978Registered 21/04/1978Satisfied 21/10/2021

CompanyRankvs 266+ SIC 01110 peers
65

Financial strength97th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.52× · 16/20
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 strength24/25 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.

Liquidity16/20 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 director with respect to going con

Key FinancialsYear ending 31/12/2024

Turnover

£7.0M

Annual revenue

Net Worth

£12.5M

Balance sheet strength

Cash

£927k

Cash in the bank

Profit Before Tax

£117k

Bottom line earnings

Net Current Assets

£965k

Working capital

Current Assets

£2.8M

Current Liabilities

£1.8M

Fixed Assets

£12.3M

Debtors

£967k

Cost of Sales

£5.8M

Gross Profit

£1.3M

Admin Expenses

£1.4M

Operating Profit

£133k

Profit After Tax

£83k

94avg. employees+1

Tax at Year End

Corp tax£53k

People Costs

Wages & salaries£2.3M
NI contributions£230k

Balance Sheet

Bank loans & overdrafts£216k
Assets less current liabilities£13.2M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.52+£83k
20231.44+£205k
20222.19+£253k
20212.16+£478k
20202.91+£415k
20192.21+£131k
20182.20+£209k
20172.98

Derived from filed accounts. Not audited figures.