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Extrudakerb (Maltby Engineering) Limited

01302655

active
Private Limited Company
england wales
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

DENABY LANE INDUSTRIAL ESTATE, DONCASTER, DN12 4JJ
Incorporated 15/03/1977

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 09/05/2026

Due 23/05/2027

On track

Industry

42990
Construction of other civil engineering projects
43999
Specialised construction activities
71129
Other engineering activities

Officers

Mr James Kerber Charlesworth

director · Since 07/10/2004

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Mr Neil Simon Mangham

director · Since 21/02/2014

FINANCIAL DIRECTOR

BRITISH · UNITED KINGDOM · Age 47

Also on 1 other board

Persons with Significant Control

Mrs Joan Charlesworth

25–50% shares
25–50% votes

British · England · Age 86

Denaby Lane Industrial Estate, Doncaster, DN12 4JJ

Notified 06/04/2016

Mr Willis Arnold Charlesworth

25–50% shares
25–50% votes

British · England · Age 90

Denaby Lane Industrial Estate, Doncaster, DN12 4JJ

Notified 06/04/2016

Charges3 outstanding

Charge
outstanding

NPIF Y&H DEBT L.P. ACTING THROUGH IT’S GENERAL PARTNER EVBL (GENERAL PARTNER NPIF Y&H DEBT) LIM

Created 03/02/2021Registered 04/02/2021
Charge
outstanding

HSBC BANK PLC

Created 15/05/2014Registered 17/05/2014
Charge
satisfied

MASTHAVEN PROPERTY FINANCE LIMITED

Created 17/10/2013Registered 25/10/2013Satisfied 23/10/2014
charge
satisfied

REWARD CAPITAL LLP

Created 21/03/2013Registered 23/03/2013Satisfied 24/10/2013
charge
outstanding

HSBC BANK PLC

Created 08/06/2012Registered 12/06/2012
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 15/03/2012Registered 21/03/2012Satisfied 24/04/2013

CompanyRankvs 2804+ SIC 42990 peers
54

Financial strength93th percentile among SIC peers · 23/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.78× · 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 strength23/25 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

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

Key FinancialsYear ending 31/12/2024

Net Worth

£932k

Balance sheet strength

Cash

£0

Cash in the bank

Profit Before Tax

£15k

Bottom line earnings

Net Current Assets

-£1.1M

Working capital

Current Assets

£3.8M

Current Liabilities

£4.9M

Fixed Assets

£2.5M

Debtors

£2.5M

Cost of Sales

£10.6M

Admin Expenses

£2.4M

Profit After Tax

-£15k

65avg. employees-3

Tax at Year End

Corp tax£108k

People Costs

Wages & salaries£3.5M

Balance Sheet

Intangible assets£180k
Assets less current liabilities£1.4M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.78-£15k
20230.70+£407k
20220.50-£1.2M
20210.78+£229k
20210.76-£643k
20200.93

Derived from filed accounts. Not audited figures.