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Celtic Chemicals Limited

01438896

active
Private Limited Company
england wales
Companies House
Health Score
81 / 100

Healthy

25/30
Filing
20/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

UNIT 25 KENFIG INDUSTRIAL ESTATE, PORT TALBOT, SA13 2PE
Incorporated 20/07/1979

Compliance

Last accounts

31/10/2025

medium

Next accounts due

31/07/2027

On track

Confirmation statement

Last: 08/05/2026

Due 22/05/2027

On track

Industry

20130
Manufacture of other inorganic basic chemicals

Officers

Mr Benjamin Jon Donald

director · Since 02/05/2012

SALES MANAGER

BRITISH · WALES · Age 57

Mr Simon Marc Houlton

director · Since 02/05/2012

PRODUCTION MANAGER

BRITISH · WALES · Age 59

Mr Rhys David Woolcock

director · Since 02/05/2012

FINANCE DIRECTOR

BRITISH · WALES · Age 52

Also on 1 other board

Mr Rhys David Woolcock

secretary · Since 30/09/2025

Also on 1 other board

Persons with Significant Control

Mr Rhys David Woolcock

Significant control

British · Wales · Age 52

25 Kenfig Industrial Estate, Margam, Port Talbot, SA13 2PE

Notified 06/04/2016

Mr Simon Marc Houlton

Significant control

British · Wales · Age 59

25 Kenfig Industrial Estate, Margam, Port Talbot, SA13 2PE

Notified 06/04/2016

Mr Benjamin Jon Donald

Significant control

British · Wales · Age 57

25 Kenfig Industrial Estate, Margam, Port Talbot, SA13 2PE

Notified 06/04/2016

Charges2 outstanding

charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 09/12/1991Registered 18/12/1991
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 19/01/1982Registered 05/02/1982

CompanyRankvs 15+ SIC 20130 peers
68

Financial strength94th percentile among SIC peers · 24/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 3.38× · 20/20
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.

Employees14/15 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

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 31/10/2024

Turnover

£13.1M

Annual revenue

Net Worth

£6.7M

Balance sheet strength

Cash

£3.4M

Cash in the bank

Profit Before Tax

£2.0M

Bottom line earnings

Net Current Assets

£5.9M

Working capital

Current Assets

£8.4M

Current Liabilities

£2.5M

Fixed Assets

£915k

Debtors

£2.5M

Cost of Sales

£8.2M

Gross Profit

£4.9M

Admin Expenses

£3.0M

Operating Profit

£1.9M

Profit After Tax

£1.5M

28avg. employees-1

Tax at Year End

Corp tax£217k
Dividends paid£612k

People Costs

Wages & salaries£2.0M
NI contributions£240k

Balance Sheet

Assets less current liabilities£6.8M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20243.38+£867k
20233.10+£496k
20222.53+£691k
20212.23+£733k
20202.06-£355k
20192.63+£563k
20182.90

Derived from filed accounts. Not audited figures.