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Phil Holden Fasteners Limited

01551536

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

UNIT 23 COTTAGE LANE IND. EST., BROUGHTON ASTLEY, LE9 6TU
Incorporated 18/03/1981

Compliance

Last accounts

31/08/2025

full

Next accounts due

31/05/2027

On track

Confirmation statement

Last: 15/07/2025

Due 29/07/2026

On track

Industry

25940
Manufacture of fasteners and screw machine products

Officers

Susan Elizabeth Twiggs

secretary · Since 01/03/2022

Gary Stuart Lewin

director · Since 01/03/2022

British

Susan Elizabeth Twiggs

director · Since 01/03/2022

British

Former

Lorna Jean Clarke

secretary · Resigned 30/04/1993

Philip Gurney

secretary · Resigned 31/03/2020

Jennifer Margaret Merrick

secretary · Resigned 15/03/2006

Lorna Jean Clarke

director · Resigned 30/04/1993

Robert Haden

director · Resigned 30/04/1994

Patricia Margaret Holden

director · Resigned 12/01/2018

Philip Holden

director · Resigned 12/01/2018

Guy William Stanhope

director · Resigned 12/07/2022

CompanyRankvs 105+ SIC 25940 peers
79

Financial strength96th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.59× · 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 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.

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

Key FinancialsYear ending 31/08/2025

Net Worth

£4.3M

Balance sheet strength

Cash

£38k

Cash in the bank

Profit Before Tax

£651k

Bottom line earnings

Net Current Assets

£3.4M

Working capital

Current Assets

£5.5M

Current Liabilities

£2.1M

Fixed Assets

£1.1M

Debtors

£3.1M

Cost of Sales

£7.6M

Admin Expenses

£1.9M

Profit After Tax

£478k

65avg. employees

Tax at Year End

Corp tax£174k
Dividends paid£541k

People Costs

Wages & salaries£2.3M

Balance Sheet

Intangible assets£0
Bank loans & overdrafts£228k
Assets less current liabilities£4.5M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20252.59+£112k
20242.43

Derived from filed accounts. Not audited figures.