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Avon Tsa Limited

01298378

active
Private Limited Company
england wales
Companies House
Health Score
83 / 100

Healthy

25/30
Filing
20/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

THE AVON BUILDING UNITS 137-145 SOUTH LIBERTY LANE, BRISTOL, BS3 2TL
Incorporated 14/02/1977

Compliance

Last accounts

31/03/2025

small

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 05/12/2025

Due 19/12/2026

On track

Industry

32990
Other manufacturing

Officers

Mr Mark Andrew Rushin

director · Since 23/08/2013

DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 2 other boards

Andrew Francis

director · Since 01/12/2013

DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Donald Nigel Price

director · Since 01/12/2013

NONE

BRITISH · UNITED KINGDOM · Age 60

Roger Anthony Warr

director · Since 01/12/2013

DIRECTOR

BRITISH · WALES · Age 60

Maria Jane Lewis

director · Since 04/01/2021

OPERATORS DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 6 other boards

Mr Les Kozel

secretary · Since 27/10/2023

Persons with Significant Control

Avon Group Manufacturing (Holdings) Ltd

75–100% shares
75–100% votes
Appoint directors

The Avon Building Units 137-145, South Liberty Lane, Bristol, BS3 2TL

Reg: 03006740 · England And Wales · Private Limited Company

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 15/08/2016Registered 15/08/2016
Charge
satisfied

BARCLAYS BANK PLC

Created 31/10/2013Registered 04/11/2013Satisfied 06/08/2016
charge
satisfied

FINANCE WALES INVESTMENTS (6) LIMITED

Created 25/02/2010Registered 02/03/2010Satisfied 03/12/2013
charge
satisfied

HSBC BANK PLC

Created 25/02/2010Registered 27/02/2010Satisfied 03/12/2013
charge
satisfied

HSBC INVOICE FINANCE (UK) LTD (THE SECURITY HOLDER)

Created 25/10/2002Registered 26/10/2002Satisfied 01/04/2014
charge
satisfied

HSBC BANK PLC

Created 30/09/2002Registered 08/10/2002Satisfied 03/12/2013
charge
satisfied

HSBC ASSET FINANCE (UK) LIMITED & HSBC EQUIPMENT FINANCE (UK) LIMITED

Created 02/10/2002Registered 02/10/2002Satisfied 03/12/2013
charge
satisfied

MIDLAND BANK PLC

Created 22/12/1998Registered 04/01/1999Satisfied 03/08/2002
charge
satisfied

MIDLAND BANK PLC

Created 10/08/1993Registered 20/08/1993Satisfied 20/12/2013
charge
satisfied

MIDLAND BANK PLC

Created 10/08/1993Registered 20/08/1993Satisfied 08/07/1996
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 25/11/1983Registered 05/12/1983Satisfied 23/10/1993
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 05/03/1982Registered 16/03/1982Satisfied 03/08/2002
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 05/03/1982Registered 16/03/1982Satisfied 03/08/2002

CompanyRankvs 1430+ SIC 32990 peers
65

Financial strength96th percentile among SIC peers · 24/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.61× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength24/25 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

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 31/03/2024

Turnover

£6.3M

Annual revenue

Net Worth

£3.0M

Balance sheet strength

Cash

£87k

Cash in the bank

Profit Before Tax

£300k

Bottom line earnings

Net Current Assets

£2.4M

Working capital

Current Assets

£6.4M

Current Liabilities

£4.0M

Fixed Assets

£650k

Debtors

£5.8M

Cost of Sales

£4.5M

Gross Profit

£1.8M

Admin Expenses

£1.4M

Operating Profit

£364k

Profit After Tax

£367k

48avg. employees-6

Tax at Year End(2019)

Dividends paid-£687k

People Costs(2020)

Wages & salaries£1.6M
NI contributions£122k

Balance Sheet

Assets less current liabilities£3.1M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20241.61+£397k
20211.90+£82k
20201.57+£96k
20191.44

Derived from filed accounts. Not audited figures.