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Mone Brothers Excavations Limited

01086571

active
Private Limited Company
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

ALBERT ROAD, LEEDS, LS27 8RU
Incorporated 13/12/1972

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

08990
Other mining and quarrying

Officers

Mr James Mone

director · Since 29/12/1991

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 84

Also on 2 other boards

Mr James Kevin Mone

director · Since 01/10/1997

EARTHMOVING & QUARRYING

BRITISH · ENGLAND · Age 61

Also on 5 other boards

Stephen Horsley

director · Since 01/02/2012

NONE

BRITISH · ENGLAND · Age 55

Mr Michael Coleman

director · Since 27/01/2017

DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 4 other boards

Ms Fionnula Hegarty

secretary · Since 25/07/2019

Persons with Significant Control

Mone Brothers Group Limited

75–100% shares
75–100% votes

Mone Brothers Group Limited, Albert Road, Leeds, LS27 8RU

Reg: 10591880 · Companies House · Limited Company

Notified 11/04/2017

Former PSCs

Mr John Mone

Ceased 11/04/2017

Mr James Mone

Ceased 11/04/2017

Charges1 outstanding

Charge
outstanding

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BARCLAYS BANK PLC

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YORKSHIRE BANK PLC

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YORKSHIRE BANK LIMITED

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YORKSHIRE BANK LIMITED

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YORKSHIRE BANK LIMITED

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satisfied

YORKSHIRE BANK LTD.

Created 15/06/1979Registered 21/06/1979Satisfied 08/06/2001
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satisfied

YORKSHIRE BANK LTD

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charge
satisfied

YORKSHIRE BANK LTD.

Created 23/11/1978Registered 04/12/1978Satisfied 08/06/2001
charge
satisfied

YORKSHIRE BANK LTD

Created 11/03/1977Registered 21/03/1977Satisfied 08/06/2001

CompanyRankvs 105+ SIC 08990 peers
50

Financial strength97th percentile among SIC peers · 24/25
Employees27th percentile among SIC peers · 4/15
LiquidityCurrent ratio 1.45× · 12/20
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.

Employees4/15 pts

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

Liquidity12/20 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

Key FinancialsYear ending 31/03/2025

Net Worth

£7.1M

Balance sheet strength

Cash

£389k

Cash in the bank

Profit Before Tax

£608k

Bottom line earnings

Net Current Assets

£1.3M

Working capital

Current Assets

£4.1M

Current Liabilities

£2.8M

Fixed Assets

£8.6M

Debtors

£3.1M

Cost of Sales

£9.1M

Admin Expenses

£1.6M

Profit After Tax

£393k

0avg. employees-46

Tax at Year End

Dividends paid£100k

People Costs

Wages & salaries£1.5M

Balance Sheet

Assets less current liabilities£9.8M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.45-£464k
20241.12+£1.1M
20231.50+£706k
20221.45+£788k
20211.59+£744k
202021.04+£79k
20191.15

Derived from filed accounts. Not audited figures.