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Timac Finance (Uk) Limited

01270683

active
Private Limited Company
england wales
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

8TH FLOOR, ASSEMBLY BUILDING C, BRISTOL, BS2 0JJ
Incorporated 28/07/1976

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 17/11/2025

Due 01/12/2026

On track

Industry

70100
Activities of head offices

Officers

Mr Bernard Bouillot

secretary · Since 12/07/2006

FRENCH · Age 64

Also on 1 other board

Mister Rã‰My De Laage De Bellefaye

director · Since 07/12/2023

FINANCE DIRECTOR

FRENCH · FRANCE · Age 39

Persons with Significant Control

Mr Daniel Louis Roullier

50–75% votes

French · France · Age 90

Compagnie Financiere Et De Participations Roullier, 18, Avenue Franklin Roosevelt, Saint-Malo, 35400

Notified 06/04/2016

Charges1 outstanding

charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 15/03/1986Registered 21/03/1986

CompanyRankvs 1821+ SIC 70100 peers
55

Financial strength90th percentile among SIC peers · 23/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 86.69× · 20/20
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 strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

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

Liquidity20/20 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

that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the Company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors intend either to liquidate the Company or to cease opera

Key FinancialsYear ending 31/12/2023

Net Worth

£3.2M

Balance sheet strength

Cash

£356

Cash in the bank

Profit Before Tax

£2.3M

Bottom line earnings

Net Current Assets

£3.0M

Working capital

Current Assets

£3.0M

Current Liabilities

£35k

Fixed Assets

£172k

Debtors

£3.0M

Admin Expenses

£14k

Operating Profit

£95k

Profit After Tax

£2.1M

0avg. employees

Tax at Year End

Corp tax£24k
Dividends paid-£1.3M

Balance Sheet

Assets less current liabilities£3.2M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
202386.69+£860k
2021116.28+£515k
2020104.50+£105k
2017120.23

Derived from filed accounts. Not audited figures.