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Edmont Ltd

01056766

active
Private Limited Company
england wales
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

EDMONT LTD HYDE ROAD, SWINDON, SN2 7RB
Incorporated 05/06/1972

Compliance

Last accounts

31/03/2025

medium

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 14/08/2025

Due 28/08/2026

On track

Industry

43999
Specialised construction activities

Officers

Craig Royston Morton

director · Since 22/03/2001

UPHOLSTERY MANAGER

BRITISH · ENGLAND · Age 67

Also on 8 other boards

Mr Barry John Russell

director · Since 19/06/2014

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 65

Also on 5 other boards

Ms Melanie Jane Fyans

director · Since 02/03/2015

DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 1 other board

Mrs Hayley Louise Paget

secretary · Since 01/06/2015

Mr Andrew Francis Hyde

director · Since 17/06/2019

ELECTRICIAN

BRITISH · ENGLAND · Age 57

Mr George James Arkell

director · Since 02/09/2021

BREWERY DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 1 other board

Persons with Significant Control

Arkells Brewery Ltd

25–50% shares

Arkells Brewery Ltd, Hyde Road, Swindon, SN2 7RU

Reg: 00226913 · Companies House · Limited Company

Notified 01/08/2016

Former PSCs

Mr Leslie John Clark

Ceased 20/01/2019

Charges1 outstanding

Charge
satisfied

LLOYDS BANK PLC

Created 29/10/2019Registered 29/10/2019Satisfied 21/12/2022
charge
outstanding

LLOYDS BANK PLC

Created 15/11/1995Registered 17/11/1995

CompanyRankvs 2640+ SIC 43999 peers
65

Financial strength97th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.56× · 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 directors with respect to going co

Key FinancialsYear ending 31/03/2025

Turnover

£15.0M

Annual revenue

Net Worth

£1.4M

Balance sheet strength

Cash

£1.5M

Cash in the bank

Profit Before Tax

£53k

Bottom line earnings

Net Current Assets

£1.3M

Working capital

Current Assets

£3.6M

Current Liabilities

£2.3M

Fixed Assets

£312k

Debtors

£1.5M

Cost of Sales

£13.4M

Gross Profit

£1.7M

Admin Expenses

£1.6M

Operating Profit

£82k

Profit After Tax

£54k

85avg. employees+1

Tax at Year End

Dividends paid£188k

Director Loans(2022)

Company owes directors-£10k

People Costs

Wages & salaries£3.6M
NI contributions£391k

Balance Sheet

Bank loans & overdrafts£50k
Assets less current liabilities£1.6M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.56-£134k
20241.57+£378k
20231.37+£489k
20221.27-£514k
20211.42

Derived from filed accounts. Not audited figures.