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Castle Phillips (Holdings) Limited

00933293

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)
  • Loss before tax (-10)

Details

TWIN FIRS 178A OLD WOKING RD, WOKING, GU22 8LE
Incorporated 05/06/1968

Compliance

Last accounts

31/10/2024

unaudited abridged

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 22/02/2026

Due 08/03/2027

On track

Industry

64205
Activities of financial services holding companies

Officers

Mr Alan John Phillips

director · Since 27/03/2021

CHAIR PERSON

ENGLISH · ENGLAND · Age 88

Also on 2 other boards

Mr Paul Smith

director · Since 27/03/2021

EXECUTIVE DIRECTOR

ENGLISH · ENGLAND · Age 63

Also on 2 other boards

Mrs Julie Dawn Smith

secretary · Since 19/07/2021

Mr Anthony Mark Phillips

director · Since 19/07/2021

COMPANY DIRECTOR

ENGLISH · ENGLAND · Age 59

Also on 1 other board

Mrs Maria June Phillips

director · Since 12/04/2024

DIRECTOR

ENGLISH · ENGLAND · Age 61

Also on 1 other board

Persons with Significant Control

Dr Alexander Phillips

ownership-of-shares-75-to-100-percent-as-trust

British · England · Age 44

Twin Firs, 178a Old Woking Road, Woking, GU22 8LE

Notified 15/07/2021

Alan John Phillips

ownership-of-shares-75-to-100-percent-as-trust

British · England · Age 88

Twin Firs, 178a Old Woking Road, Woking, GU22 8LE

Notified 15/07/2021

Mr Paul Smith

ownership-of-shares-75-to-100-percent-as-trust

English · England · Age 63

Twin Firs, 178a Old Woking Road, Woking, GU22 8LE

Notified 15/07/2021

Former PSCs

Mr Ivan Brian Phillips

Ceased 15/07/2021

Charges0 outstanding

charge
satisfied

MIDLAND BANK PLC

Created 21/01/1981Registered 03/02/1981

CompanyRankvs 808+ SIC 64205 peers
62

Financial strength79th percentile among SIC peers · 20/25
Employees79th percentile among SIC peers · 12/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength20/25 pts

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

Employees12/15 pts

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

Liquidity0/20 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.

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

Key FinancialsYear ending 31/10/2024

Turnover

£233k

Annual revenue

Net Worth

£192k

Balance sheet strength

Cash

£401k

Cash in the bank

Profit Before Tax

-£33k

Bottom line earnings

Net Current Assets

£327k

Working capital

Current Assets

Current Liabilities

£74k

Fixed Assets

£1.8M

Gross Profit

£233k

Admin Expenses

£266k

Profit After Tax

-£33k

2avg. employees

Balance Sheet

Assets less current liabilities£2.2M
Signed by 0933293 2023-11-01 2024-10-31 0933293 2024-10-31 0933293 core:RetainedEarningsAccumulatedLosses 2024-10-31 0933293 core:Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
2024-£33k
20235.34+£7k
20225.02-£32k
20214.40+£83k
202059.85+£67k
201911.24-£60k
201810.22

Derived from filed accounts. Not audited figures.