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Mcphillips (Wellington) Limited

00832117

active
Private Limited Company
Companies House
Health Score
69 / 100

Some Concerns

25/30
Filing
10/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

HORTON HOUSE, TELFORD, TF1 7FG
Incorporated 22/12/1964

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

42990
Construction of other civil engineering projects

Officers

Mr Andrew Clive Dunham

director · Since 13/11/2001

CONSTRUCTION DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 1 other board

Mr Robert Paul Inions

director · Since 01/07/2005

QUANTITY SURVEYOR

BRITISH · ENGLAND · Age 56

Also on 2 other boards

Mr Stuart Mackenzie

director · Since 07/01/2013

CONSTRUCTION OPERATIONS

BRITISH · UNITED KINGDOM · Age 54

Also on 2 other boards

Mr Ian David Roberts

director · Since 01/01/2021

COMMERCIAL DIRECTOR

BRITISH · UNITED KINGDOM · Age 53

Also on 1 other board

Mr Christopher John Walker

director · Since 01/01/2021

COMMERCIAL DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 1 other board

Mrs Valerie Louisa Hardy

secretary · Since 20/01/2023

Persons with Significant Control

Mcphillips (Holdings) Limited

75–100% shares

Horton House, Hortonwood 50, Telford, TF1 7FG

Reg: 5025340 · England · Private Limited Company

Notified 06/04/2016

Charges3 outstanding

Charge
satisfied

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

Created 06/02/2017Registered 08/02/2017Satisfied 03/06/2021
Charge
outstanding

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

Created 06/02/2017Registered 08/02/2017
Charge
outstanding

HSBC BANK PLC

Created 06/02/2017Registered 08/02/2017
Charge
outstanding

PETER MCPHILLIPS · NICHOLAS MCPHILLIPS

Created 06/02/2017Registered 07/02/2017
charge
satisfied

MIDLAND BANK PLC

Created 12/12/1989Registered 13/12/1989Satisfied 11/09/1997
charge
satisfied

MIDLAND BANK PLC

Created 02/06/1989Registered 14/06/1989Satisfied 11/09/1997

CompanyRankvs 747+ SIC 42990 peers
66

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.54× · 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 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.

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 Directors with respect to going concern are d

Key FinancialsYear ending 30/09/2022

Turnover

£55.4M

Annual revenue

Net Worth

£7.7M

Balance sheet strength

Cash

£3.5M

Cash in the bank

Profit Before Tax

-£747k

Bottom line earnings

Net Current Assets

£6.3M

Working capital

Current Assets

£18.1M

Current Liabilities

£11.7M

Fixed Assets

£1.9M

Debtors

£12.8M

Cost of Sales

£48.9M

Gross Profit

£6.5M

Admin Expenses

£7.2M

Operating Profit

-£754k

Profit After Tax

-£571k

261avg. employees-46

Tax at Year End

Dividends paid-£2.0M

People Costs

Wages & salaries£11.4M
NI contributions£1.3M

Balance Sheet

Assets less current liabilities£8.2M
Prepared with Caseware UK (AP4) 2021.0.152

EstimatesDerived

YearCurrent RatioImplied Profit
20221.54-£571k
20211.61-£1.8M
20201.60

Derived from filed accounts. Not audited figures.