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Thermoserv Limited

01337045

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

BOURNE HOUSE, WHYTELEAFE, CR3 0BL
Incorporated 02/11/1977

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43220
Plumbing, heat and air-conditioning installation

Officers

Tarrant James Beaumont

director · Since 06/04/2013

HEATING ENGINEER

BRITISH · ENGLAND · Age 43

Mr Jason William Paine

director · Since 23/03/2021

DIRECTOR

BRITISH · ENGLAND · Age 56

Mr Paul Regan Leech

director · Since 01/05/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 52

Mr John Ian Moore

director · Since 01/07/2024

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 1 other board

Mrs Natalie Margaret Oldfield

director · Since 01/11/2025

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 1 other board

Persons with Significant Control

Beaumont Holdings (Sussex) Ltd

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

Sterling House, 27 Hatchlands Road, Redhill, RH1 6RW

Reg: 13980695 · Companies House · Company Limited By Shares

Notified 26/04/2022

Former PSCs

Mr Peter James Beaumont

Ceased 06/04/2016

Mrs Carol Ann Beaumont

Ceased 26/04/2022

Mr Peter James Beaumont

Ceased 26/04/2022

Charges1 outstanding

Charge
satisfied

BARCLAYS SECURITY TRUSTEE LIMITED

Created 06/05/2020Registered 06/05/2020Satisfied 28/05/2025
Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 30/01/2020Registered 05/02/2020
charge
satisfied

BARCLAYS BANK PLC

Created 16/04/1992Registered 28/04/1992Satisfied 20/01/2021
charge
satisfied

L

Created 04/08/1987Registered 07/08/1987Satisfied 24/01/1992

CompanyRankvs 5390+ SIC 43220 peers
55

Financial strength96th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.87× · 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 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.

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 going co

Key FinancialsYear ending 31/12/2024

Turnover

£12.9M

Annual revenue

Net Worth

£442k

Balance sheet strength

Cash

£235k

Cash in the bank

Profit Before Tax

£120k

Bottom line earnings

Net Current Assets

-£416k

Working capital

Current Assets

£2.8M

Current Liabilities

£3.2M

Fixed Assets

£1.3M

Debtors

£2.3M

Cost of Sales

£9.4M

Gross Profit

£3.5M

Admin Expenses

£3.3M

Operating Profit

£143k

Profit After Tax

£94k

67avg. employees+8

Tax at Year End

Dividends paid£260k

People Costs

Wages & salaries£3.5M
NI contributions£383k

Balance Sheet

Bank loans & overdrafts£39k
Assets less current liabilities£932k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.87-£64k
20230.97-£221k
20211.13+£69k
20201.12

Derived from filed accounts. Not audited figures.