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Keltbray Limited

01274344

active
Private Limited Company
Companies House
Health Score
59 / 100

Notable Risks

25/30
Filing
0/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

ST ANDREW'S HOUSE, ESHER, KT10 9TA
Incorporated 23/08/1976

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43110
Demolition

Officers

Mr Peter James Burnside

director · Since 08/05/2018

CHARTERED ACCOUNTANT

BRITISH · NORTHERN IRELAND · Age 61

Also on 39 other boards

Ms. Rhona Sittlington

secretary · Since 02/03/2022

Persons with Significant Control

Keltbray Holdings Limited

75–100% shares

St Andrews House, Portsmouth Road, Esher, KT10 9TA

Reg: 12543807 · England And Wales · Limited Company

Notified 01/11/2020

Former PSCs

Keltbray Group (Holdings) Limited

Ceased 01/11/2020

Charges3 outstanding

Charge
outstanding

SWAN NEW HOMES LIMITED

Created 31/10/2017Registered 06/11/2017
Charge
outstanding

L&Q NEW HOMES LIMITED

Created 11/01/2016Registered 14/01/2016
Charge
outstanding

SANTANDER UK PLC

Created 03/03/2015Registered 19/03/2015
charge
satisfied

BARCLAYS BANK PLC (THE "MORTGAGEE")

Created 26/10/2010Registered 28/10/2010Satisfied 29/01/2015
charge
satisfied

WILLIAMS & GLYN'S BANK PLC

Created 03/12/1982Registered 07/12/1982Satisfied 05/03/2015
charge
satisfied

WILLIAMS & GLYN'S BANK PLC

Created 03/12/1982Registered 07/12/1982Satisfied 05/03/2015

CompanyRankvs 16620+ SIC 43110 peers
18

Financial strength0th percentile among SIC peers · 0/25
Employees13th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.67× · 6/20
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 strength0/25 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.

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

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 the date when the financial statements are authorised for issue. Our responsibilities, and the responsibilities of the directors , with respect

Key FinancialsYear ending 31/10/2024

Turnover

£106.2M

Annual revenue

Net Worth

-£23.1M

Balance sheet strength

Cash

£7.8M

Cash in the bank

Profit Before Tax

-£13.6M

Bottom line earnings

Net Current Assets

-£10.6M

Working capital

Current Assets

£21.3M

Current Liabilities

£31.9M

Fixed Assets

£422k

Debtors

£13.6M

Cost of Sales

£104.6M

Gross Profit

£1.6M

Admin Expenses

£1.2M

Operating Profit

-£12.5M

Profit After Tax

-£13.9M

0avg. employees

Tax at Year End

Corp tax£242k

Balance Sheet

Assets less current liabilities-£10.1M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent Ratio
20240.67

Derived from filed accounts. Not audited figures.