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Warburton Building Services Limited

01422905

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

CHANDLER HOUSE, FARMOOR, OX2 9NS
Incorporated 24/05/1979

Compliance

Last accounts

30/11/2024

full

Next accounts due

31/08/2026

On track

Confirmation statement

Last: 08/04/2026

Due 22/04/2027

On track

Industry

43210
Electrical installation
43220
Plumbing, heat and air-conditioning installation

Officers

Mr James Clayton Warburton

director · Since 01/12/2006

ENGINEER

BRITISH · ENGLAND · Age 56

Mr Joshua Neil Carr

director · Since 03/08/2020

PROJECT MANAGER

BRITISH · UNITED KINGDOM · Age 37

Also on 1 other board

Mr Andrew Colin Hodgkins

director · Since 01/02/2022

COMMERCIAL DIRECTOR

BRITISH · ENGLAND · Age 57

Mrs Emily Sarah Davenall

director · Since 18/12/2023

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 41

Also on 1 other board

Persons with Significant Control

Wbs Holdings Limited

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

Chandler House, Cumnor Road, Oxford, OX2 9NS

Reg: 15940786 · Companies House Of England And Wales · Private Company Limited By Shares

Notified 16/09/2024

Former PSCs

Mr James Clayton Warburton

Ceased 16/09/2024

Charges1 outstanding

Charge
outstanding

JAMES WARBURTON

Created 16/09/2024Registered 18/09/2024
Charge
satisfied

BARCLAYS BANK PLC

Created 30/06/2020Registered 02/07/2020Satisfied 14/08/2024
charge
satisfied

WILLIAM CLAYTON WARBURTON AND MARGARET ELIZABETH MARY WARBURTON

Created 29/12/2010Registered 05/01/2011Satisfied 17/06/2014

CompanyRankvs 1785+ SIC 43210 peers
62

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.31× · 12/20
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 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.

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

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 30/11/2024

Turnover

£23.5M

Annual revenue

Net Worth

£2.3M

Balance sheet strength

Cash

£1.2M

Cash in the bank

Profit Before Tax

£989k

Bottom line earnings

Net Current Assets

£1.7M

Working capital

Current Assets

£7.4M

Current Liabilities

£5.6M

Fixed Assets

£1.2M

Debtors

£720k

Cost of Sales

£18.5M

Gross Profit

£4.9M

Admin Expenses

£4.0M

Operating Profit

£963k

Profit After Tax

£716k

142avg. employees+2

Tax at Year End

Corp tax£313k
Dividends paid-£310k

People Costs

Wages & salaries£6.4M
NI contributions£662k

Balance Sheet

Assets less current liabilities£2.9M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.31+£716k
20231.20+£142k
20221.17+£152k
20211.17+£125k
20201.21+£130k
20191.18+£59k
20181.17

Derived from filed accounts. Not audited figures.