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George Varney (Bulk Services) Limited

01225679

active
Private Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

47 ASHBY ROAD CENTRAL, LOUGHBOROUGH, LE12 9BS
Incorporated 09/09/1975

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

49410
Freight transport by road

Officers

Andrew John Disney

secretary · Since 04/02/2015

Finisia Sherwood

director · Since 16/03/2010

British

Justin Anthony Sherwood

director · Since 27/11/2009

British

Belinda Hayley Sherwood-Ratcliffe

director · Since 22/10/2020

British

Former

Roger Michael Orrill

secretary · Resigned 14/12/2014

Philip Graham Orme

director · Resigned 06/04/2012

Alan Frederick Sherwood

director · Resigned 07/08/1998

CompanyRankvs 77700+ SIC 49410 peers
66

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.71× · 6/20
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.

Liquidity6/20 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 31/03/2024

Turnover

£10.1M

Annual revenue

Net Worth

£2.2M

Balance sheet strength

Cash

£300

Cash in the bank

Profit Before Tax

-£16k

Bottom line earnings

Net Current Assets

-£933k

Working capital

Current Assets

£2.3M

Current Liabilities

£3.2M

Fixed Assets

£4.5M

Debtors

£2.3M

Cost of Sales

£9.2M

Gross Profit

£812k

Admin Expenses

£749k

Operating Profit

£79k

Profit After Tax

£20k

60avg. employees+3

Tax at Year End

Corp tax£540

People Costs

Wages & salaries£2.1M
NI contributions£203k

Balance Sheet

Assets less current liabilities£3.5M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.71+£20k
20230.83

Derived from filed accounts. Not audited figures.