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Flo-Mech. Limited

01190214

active
Private Limited Company
england wales
Companies House
Health Score
81 / 100

Healthy

25/30
Filing
20/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

FLO-MECH HOUSE, PETERBOROUGH, PE2 5YA
Incorporated 11/11/1974

Compliance

Last accounts

31/10/2024

full

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 26/07/2025

Due 09/08/2026

On track

Industry

28930
Manufacture of machinery for food, beverage and tobacco processing
32990
Other manufacturing
33200
Installation of industrial machinery and equipment

Officers

Mr Alan John Elderkin

director · Since 26/07/1991

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 80

Also on 2 other boards

Stuart John Elderkin

director · Since 25/02/2004

CO DIRECTOR

BRITISH · ENGLAND · Age 53

Mr Robin Alec Cattermole

director · Since 01/11/2007

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 50

Simon Andrew Richard Dealtrey

director · Since 01/11/2007

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 54

Andrew James Elderkin

director · Since 01/11/2007

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 48

Mr Terence Charles Putson

director · Since 12/07/2021

SITE SERVICES DIRECTOR

BRITISH · ENGLAND · Age 53

Mr David Peter Black

secretary · Since 12/08/2022

Persons with Significant Control

Flo-Mech Holdings Ltd

50–75% shares
50–75% votes
Appoint directors

Flo-Mech House, Paxton Road, Peterborough, PE2 5YA

Reg: 09238300 · Companies House · Limited Company

Notified 06/04/2016

Flo-Mech Group Holdings Limited

25–50% shares
25–50% votes

36, Hilgrove Street, Jersey, JE2 4SL

Reg: 162741 · Registrar Of Companies, Jersey Channel Islands · Private Limited Company

Notified 14/11/2025

Charges2 outstanding

charge
outstanding

BARCLAYS BANK PLC

Created 08/10/2012Registered 11/10/2012
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 24/09/2010Registered 28/09/2010

CompanyRankvs 29+ SIC 28930 peers
65

Financial strength99th percentile among SIC peers · 25/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.86× · 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.

Employees14/15 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 31/10/2024

Turnover

£25.8M

Annual revenue

Net Worth

£11.2M

Balance sheet strength

Cash

£2.6M

Cash in the bank

Profit Before Tax

£2.1M

Bottom line earnings

Net Current Assets

£11.3M

Working capital

Current Assets

£24.3M

Current Liabilities

£13.1M

Fixed Assets

£194k

Debtors

£12.7M

Cost of Sales

£17.9M

Gross Profit

£7.9M

Admin Expenses

£6.4M

Operating Profit

£1.5M

Profit After Tax

£1.7M

59avg. employees+3

Tax at Year End

Dividends paid-£2.0M

People Costs

Wages & salaries£5.0M
NI contributions£591k

Balance Sheet

Assets less current liabilities£11.5M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.86-£256k
20232.10

Derived from filed accounts. Not audited figures.