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Roundel Manufacturing Limited

01586822

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

5-8 SEDLING ROAD, WASHINGTON, NE38 9BZ
Incorporated 21/09/1981

Compliance

Last accounts

31/01/2025

full

Next accounts due

31/10/2026

On track

Confirmation statement

Last: 29/10/2025

Due 12/11/2026

On track

Industry

31020
Manufacture of kitchen furniture

Officers

Martyn Lawrence Cole

secretary · Since 25/09/2024

Martyn Lawrence Cole

director · Since 01/01/2019

British

Tristram Lindsey Oman

director · Since 13/07/2017

English

Former

Elizabeth Ann Oman

secretary · Resigned 18/12/2023

James Thomas Bebbington

director · Resigned 31/12/2020

Lee Blythe

director · Resigned 14/02/2022

Philip Grant

director · Resigned 10/08/2022

Katharine Morton

director · Resigned 06/06/2025

Elizabeth Ann Oman

director · Resigned 18/12/2023

Geoffrey Kershaw Oman

director · Resigned 29/05/2025

Lindsey Oman

director · Resigned 29/05/2025

Margaret Elizabeth Oman

director · Resigned 29/05/2025

Graham Parkin

director · Resigned 29/05/2025

Graham Parkin

director · Resigned 30/11/1999

CompanyRankvs 105+ SIC 31020 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.02× · 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 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.

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 going co

Key FinancialsYear ending 31/01/2025

Turnover

£30.2M

Annual revenue

Net Worth

£10.0M

Balance sheet strength

Cash

£1.2M

Cash in the bank

Profit Before Tax

£618k

Bottom line earnings

Net Current Assets

£4.4M

Working capital

Current Assets

£8.7M

Current Liabilities

£4.3M

Fixed Assets

£7.8M

Debtors

£5.8M

Cost of Sales

£21.0M

Gross Profit

£9.2M

Admin Expenses

£6.6M

Operating Profit

£746k

Profit After Tax

£462k

220avg. employees

Tax at Year End

Dividends paid£381k

People Costs

Wages & salaries£7.3M
NI contributions£757k

Balance Sheet

Assets less current liabilities£12.2M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20252.02

Derived from filed accounts. Not audited figures.