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Clean Room Construction Limited

01176933

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

UNIT K1-K2 TEMPLE COURT, ROCHESTER, ME2 2LT
Incorporated 10/07/1974

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43220
Plumbing, heat and air-conditioning installation

Officers

Mr Stephen Douglas Lawton

director · Since 21/06/1991

DIRECTOR

BRITISH · UNITED KINGDOM · Age 66

Also on 6 other boards

Ian Barry Isted

director · Since 02/01/2008

MANAGER

BRITISH · UNITED KINGDOM · Age 56

Richard Thomas Rowe

director · Since 02/01/2008

MANAGER

BRITISH · UNITED KINGDOM · Age 58

Persons with Significant Control

Rowhill Wood Capital Limited

75–100% shares
75–100% votes

Unit K1-K2, Temple Court, Knight Road, Rochester, ME2 2LT

Reg: 12111089 · Registrar Of Companies · Limited Company

Notified 31/12/2019

Former PSCs

Modereal Limited

Ceased 31/12/2019

Charges0 outstanding

Charge
satisfied

LLOYDS BANK PLC

Created 12/10/2017Registered 12/10/2017Satisfied 11/07/2019
Charge
satisfied

LLOYDS BANK PLC.

Created 18/12/2013Registered 28/12/2013Satisfied 08/11/2023
charge
satisfied

LLOYDS TSB BANK PLC

Created 20/04/2011Registered 28/04/2011Satisfied 11/07/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 11/05/2005Registered 13/05/2005Satisfied 11/07/2019
charge
satisfied

LLOYDS BANK PLC

Created 11/04/1991Registered 15/04/1991Satisfied 11/07/2019
charge
satisfied

LLOYDS BANK PLC

Created 07/08/1989Registered 17/08/1989Satisfied 11/07/2019

CompanyRankvs 1312+ SIC 43220 peers
76

Financial strength100th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.93× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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

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 31/12/2024

Turnover

£5.6M

Annual revenue

Net Worth

£3.7M

Balance sheet strength

Cash

£4.0M

Cash in the bank

Profit Before Tax

£593k

Bottom line earnings

Net Current Assets

£3.6M

Working capital

Current Assets

£7.5M

Current Liabilities

£3.9M

Fixed Assets

£252k

Debtors

£1.6M

Cost of Sales

£4.2M

Gross Profit

£1.4M

Admin Expenses

£1.1M

Operating Profit

£327k

Profit After Tax

£669k

24avg. employees

Tax at Year End

Corp tax£529k
Dividends paid-£2.1M

People Costs

Wages & salaries£1.3M
NI contributions£151k

Balance Sheet

Assets less current liabilities£3.9M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.93-£1.4M
20232.01

Derived from filed accounts. Not audited figures.