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Trelleborg Sealing Solutions Weobley Limited

01357452

active
Private Limited Company
Companies House
Health Score
85 / 100

Healthy

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

Details

TRELLEBORG INTERNATIONAL DRIVE, TEWKESBURY, GL20 8UQ
Incorporated 14/03/1978

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

20170
Manufacture of synthetic rubber in primary forms

Officers

Mr Ian Elcock

secretary · Since 27/10/2022

Mr Martin William De Boer Hignett

director · Since 02/11/2023

COMPANY DIRECTOR

BRITISH · MALTA · Age 63

Mr Wayne Richard O'Sullivan

director · Since 02/11/2023

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 37

Also on 2 other boards

Persons with Significant Control

Trelleborg Sealing Solutions Weobley Holdings Limited

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

Kington Road, Weobley, Herefordshire, HR4 8QU

Reg: 02105252 · England And Wales · Private Limited Company

Notified 06/04/2016

Former PSCs

Mr Mark Richard Wheeler

Ceased 25/02/2022

Mr Steven James Wheeler

Ceased 25/02/2022

Mrs Susan Elizabeth Wheeler

Ceased 25/02/2022

Charges0 outstanding

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CompanyRankvs 15+ SIC 20170 peers
71

Financial strength96th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.07× · 12/20
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 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.

Liquidity12/20 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 concern are d

Key FinancialsYear ending 28/02/2022

Turnover

£11.4M

Annual revenue

Net Worth

£2.0M

Balance sheet strength

Cash

£6k

Cash in the bank

Profit Before Tax

£299k

Bottom line earnings

Net Current Assets

£347k

Working capital

Current Assets

£5.1M

Current Liabilities

£4.7M

Fixed Assets

£2.4M

Debtors

£2.6M

Cost of Sales

£7.3M

Gross Profit

£4.1M

Admin Expenses

£3.9M

Operating Profit

£336k

Profit After Tax

£368k

144avg. employees+2

Tax at Year End

Dividends paid£500k

People Costs

Wages & salaries£3.0M
NI contributions£243k

Balance Sheet

Assets less current liabilities£2.7M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20221.07-£132k
20211.16-£100k
20201.28+£52k
20191.37+£771k
20181.14

Derived from filed accounts. Not audited figures.