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Avon Group Manufacturing Limited

01562118

active
Private Limited Company
england wales
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

THE AVON BUILDING UNITS 137-145 SOUTH LIBERTY LANE, BRISTOL, BS3 2TL
Incorporated 18/05/1981

Compliance

Last accounts

31/03/2025

small

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 05/12/2025

Due 19/12/2026

On track

Industry

32990
Other manufacturing

Officers

Mr Mark Andrew Rushin

director · Since 12/06/1992

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 7 other boards

Maria Lewis

director · Since 01/12/2013

DIRECTOR

BRITISH · ENGLAND · Age 53

Mr Les Kozel

secretary · Since 27/10/2023

Persons with Significant Control

Avon Group Manufacturing (Holdings) Ltd

75–100% shares
75–100% votes

Avon Building Units 137-145, South Liberty Lane, Bristol, BS3 2TL

Reg: 03006740 · England And Wales · Limited

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 15/08/2016Registered 15/08/2016
charge
satisfied

BARCLAYS BANK PLC

Created 02/09/2009Registered 15/09/2009Satisfied 06/08/2016
charge
satisfied

BARCLAYS BANK PLC

Created 06/10/2008Registered 16/10/2008Satisfied 25/02/2015
charge
satisfied

BARCLAYS BANK PLC

Created 03/01/2007Registered 11/01/2007Satisfied 25/02/2015
charge
satisfied

BARCLAYS BANK PLC

Created 19/04/1991Registered 07/05/1991Satisfied 06/08/2016
charge
satisfied

BARCLAYS BANK PLC

Created 25/01/1991Registered 07/02/1991Satisfied 06/08/2016
charge
satisfied

BARCLAYS BANK PLC

Created 24/01/1990Registered 31/01/1990Satisfied 06/08/2016
charge
satisfied

MIDLAND BANK PLC

Created 14/06/1989Registered 20/06/1989Satisfied 13/07/1991
charge
satisfied

BATH INVESTMENT & BUILDING SOCIETY

Created 03/11/1988Registered 12/11/1988Satisfied 14/06/2007
charge
satisfied

MIDLAND BANK PLC

Created 10/03/1983Registered 16/03/1983Satisfied 13/07/1991

CompanyRankvs 1649+ SIC 32990 peers
64

Financial strength95th percentile among SIC peers · 24/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.88× · 16/20
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.

Liquidity16/20 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 31/03/2024

Turnover

£4.7M

Annual revenue

Net Worth

£2.4M

Balance sheet strength

Cash

£1k

Cash in the bank

Profit Before Tax

-£270k

Bottom line earnings

Net Current Assets

£2.0M

Working capital

Current Assets

£4.3M

Current Liabilities

£2.3M

Fixed Assets

£462k

Debtors

£3.9M

Cost of Sales

£3.9M

Gross Profit

£807k

Admin Expenses

£941k

Operating Profit

-£267k

Profit After Tax

-£255k

33avg. employees-1

Tax at Year End(2019)

Dividends paid-£195k

People Costs

Wages & salaries£1.2M
NI contributions£4k

Balance Sheet

Assets less current liabilities£2.4M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20241.88-£113k
20212.26+£343k
20202.05+£375k
20191.58

Derived from filed accounts. Not audited figures.