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Ctc (Wholesalers) Limited

01727265

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

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

Details

CAMEL HOUSE, EXETER, EX2 8FS
Incorporated 27/05/1983

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46900
Non-specialised wholesale trade

Officers

Mr John Andrew George Hartshorne

director · Since 28/07/1991

GARAGE PROPRIETOR

BRITISH · ENGLAND · Age 69

Also on 1 other board

Mr Nick Davey

director · Since 21/05/2018

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 43

Also on 1 other board

Mrs Deborah Ann Knight

director · Since 21/05/2018

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 1 other board

Persons with Significant Control

Ctc (Wholesalers) Holdings Limited

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

Camel House, Thorverton Road, Exeter, EX2 8FS

Reg: 11319099 · Uk Companies Registry · Private Limited Company

Notified 21/05/2018

Former PSCs

Mr John Andrew George Hartshorne

Ceased 15/05/2018

Moggers Limited

Ceased 21/05/2018

Charges0 outstanding

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ESSO PETROLEUM COMPANY LIMITED

Created 21/12/1990Registered 02/01/1991Satisfied 12/10/2000

CompanyRankvs 61+ SIC 46900 peers
80

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.81× · 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 original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 31/10/2025

Turnover

£17.6M

Annual revenue

Net Worth

£5.4M

Balance sheet strength

Cash

£816k

Cash in the bank

Profit Before Tax

£746k

Bottom line earnings

Net Current Assets

£4.9M

Working capital

Current Assets

£6.6M

Current Liabilities

£1.7M

Fixed Assets

£508k

Debtors

£4.2M

Cost of Sales

£13.7M

Gross Profit

£3.9M

Admin Expenses

£3.2M

Operating Profit

£749k

Profit After Tax

£559k

52avg. employees

Tax at Year End

Dividends paid-£379k

People Costs

Wages & salaries£1.9M
NI contributions£220k

Balance Sheet

Intangible assets£41k
Assets less current liabilities£5.4M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20253.81+£0
20253.81+£181k
20243.69-£11k
20233.73+£219k
20223.64+£435k
20214.46+£313k
20204.17

Derived from filed accounts. Not audited figures.