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Elstead Lighting Limited

00965111

active
Private Limited Company
england wales
Companies House
Health Score
71 / 100

Some Concerns

25/30
Filing
10/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

ELSTEAD HOUSE, ALTON, GU34 2QJ
Incorporated 30/10/1969

Compliance

Last accounts

31/07/2024

full

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 14/08/2025

Due 28/08/2026

On track

Industry

27400
Manufacture of electric lighting equipment

Officers

Mr Jonathan Charles Lucas

secretary · Since 15/08/1991

BRITISH · UNITED KINGDOM · Age 63

Also on 23 other boards

Mr Jonathan Charles Lucas

director · Since 15/08/1991

DIRECTOR

BRITISH · UNITED KINGDOM · Age 63

Also on 23 other boards

Mrs Deborah Lucas

director · Since 30/06/2014

MARKETING MANAGER

BRITISH · UNITED KINGDOM · Age 55

Also on 5 other boards

Persons with Significant Control

Elstead Group Limited

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

Elstead House, Mill Lane, Alton, GU34 2QJ

Reg: 03821753 · Companies House · Private Limited Company

Notified 03/08/2018

Former PSCs

Mr Jonathan Charles Lucas

Ceased 03/08/2018

Charges2 outstanding

charge
outstanding

THE ROYAL BANK OF SCOTLAND COMMERCIAL SERVICES LIMITED (THE SECURITY HOLDER)

Created 28/08/2003Registered 30/08/2003
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 15/03/1996Registered 25/03/1996

CompanyRankvs 74+ SIC 27400 peers
66

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.95× · 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 31/07/2023

Turnover

£10.1M

Annual revenue

Net Worth

£4.1M

Balance sheet strength

Cash

£312k

Cash in the bank

Profit Before Tax

-£1.6M

Bottom line earnings

Net Current Assets

£3.6M

Working capital

Current Assets

£7.5M

Current Liabilities

£3.8M

Fixed Assets

£486k

Cost of Sales

£7.1M

Gross Profit

£3.0M

Admin Expenses

£3.1M

Operating Profit

-£1.6M

Profit After Tax

-£1.5M

64avg. employees+1

Tax at Year End(2022)

Corp tax£273k

People Costs

Wages & salaries£2.0M
NI contributions£178k

Balance Sheet

Intangible assets£75k
Assets less current liabilities£4.1M
Prepared with Caseware UK (AP4) 2022.0.179

EstimatesDerived

YearCurrent RatioImplied Profit
20231.95-£1.5M
20222.23+£418k
20212.14

Derived from filed accounts. Not audited figures.