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Adcock Refrigeration And Air Conditioning Limited

01307597

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

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

Details

HIGH EDGE COURT CHURCH STREET, BELPER, DE56 2BW
Incorporated 07/04/1977

Compliance

Last accounts

31/08/2025

medium

Next accounts due

31/05/2027

On track

Confirmation statement

Last: 31/08/2025

Due 14/09/2026

On track

Industry

33190
Repair of other equipment

Officers

Robert Beale

director · Since 01/02/2021

British

Paul John Brant

director · Since 17/01/1994

British

Stephen William Maclennan

director · Since 01/02/2021

British

Michelle Ann Mucklestone

director · Since 01/03/2024

British

Paul Parfitt

director · Since 01/02/2021

British

Jonpaul Simpkins

director · Since 01/09/2024

British

Mark Gary Townsend

director · Since 01/03/2024

British

Former

Beryl Irene Adcock

secretary · Resigned 19/10/2021

Beryl Irene Adcock

director · Resigned 19/10/2021

John Richard Adcock

director · Resigned 13/07/2022

Nigel Martin Claydon

director · Resigned 31/08/2024

Roger Neve

director · Resigned 08/05/2006

Kevin Paul Newman

director · Resigned 30/04/2016

Phillip John Prior

director · Resigned 01/03/2024

Sandra Jane Prior

director · Resigned 01/03/2024

CompanyRankvs 105+ SIC 33190 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.2× · 20/20
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.

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

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 31/01/2024

Turnover

£47.7M

Annual revenue

Net Worth

£9.1M

Balance sheet strength

Cash

£3.1M

Cash in the bank

Profit Before Tax

£3.9M

Bottom line earnings

Net Current Assets

£6.6M

Working capital

Current Assets

£12.1M

Current Liabilities

£5.5M

Fixed Assets

£3.0M

Debtors

£7.9M

Cost of Sales

£38.2M

Gross Profit

£9.5M

Admin Expenses

£5.7M

Operating Profit

£3.8M

Profit After Tax

£2.9M

243avg. employees

Tax at Year End

Corp tax£402k
Dividends paid-£2.8M

People Costs

Wages & salaries£12.7M
NI contributions£1.4M

Balance Sheet

Assets less current liabilities£9.6M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent Ratio
20242.20

Derived from filed accounts. Not audited figures.