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Kelcamp Steel Fencing Limited

01819225

active
Private Limited Company
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

FLORIDA CLOSE HOT LANE INDUSTRIAL ESTATE, STOKE ON TRENT, ST6 2DJ
Incorporated 24/05/1984

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

25500
Forging, pressing, stamping and roll-forming of metal; powder metallurgy

Officers

Mr Paul Anthony Collins

director · Since 30/04/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 65

Also on 4 other boards

Mr Michael John Fellows

director · Since 25/11/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 41

Also on 8 other boards

Persons with Significant Control

Bellator Holdings Limited

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

Thorneloe House, 25 Barbourne Road, Worcester, WR1 1RU

Reg: 15448787 · Companies House · Private Company Limited By Shares

Notified 30/04/2024

Former PSCs

Mr Robert Edward Dewberry

Ceased 24/11/2017

Mr Anthony Duncan Smith

Ceased 30/04/2024

Charges2 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 30/10/2024Registered 05/11/2024
Charge
outstanding

BARCLAYS BANK PLC

Created 30/04/2024Registered 30/04/2024
charge
satisfied

BARCLAYS BANK PLC

Created 14/01/2004Registered 21/01/2004Satisfied 16/06/2006
charge
satisfied

BARCLAYS BANK PLC

Created 19/10/1993Registered 28/10/1993Satisfied 16/06/2006
charge
satisfied

BARCLAYS BANK PLC

Created 07/09/1992Registered 16/09/1992Satisfied 17/09/2019
charge
satisfied

BARCLAYS BANK PLC

Created 21/11/1990Registered 29/11/1990Satisfied 12/10/2004
charge
satisfied

BARCLAYS BANK PLC

Created 12/03/1986Registered 18/03/1986Satisfied 12/10/2004
charge
satisfied

BARCLAYS BANK PLC

Created 29/08/1984Registered 06/09/1984Satisfied 12/10/2004

CompanyRankvs 18+ SIC 25500 peers
67

Financial strength97th percentile among SIC peers · 24/25
Employees84th percentile among SIC peers · 13/15
LiquidityCurrent ratio 3.07× · 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.

Employees13/15 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 31/12/2024

Turnover

£9.9M

Annual revenue

Net Worth

£5.6M

Balance sheet strength

Cash

£603k

Cash in the bank

Profit Before Tax

£1.9M

Bottom line earnings

Net Current Assets

£5.3M

Working capital

Current Assets

£7.9M

Current Liabilities

£2.6M

Fixed Assets

£313k

Debtors

£6.8M

Cost of Sales

£7.9M

Gross Profit

£2.0M

Admin Expenses

£1.4M

Operating Profit

£552k

Profit After Tax

£1.7M

26avg. employees-30

Tax at Year End

Corp tax£233k

Director Loans(2017)

Company owes directors£840k

People Costs

Wages & salaries£1.2M
NI contributions£122k

Balance Sheet

Intangible assets£6k
Assets less current liabilities£5.6M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20243.07+£4.3M
20181.03+£179k
20170.94-£2.8M
20161.69

Derived from filed accounts. Not audited figures.