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Airvending Limited

01834238

active
Private Limited Company
england wales
Companies House
Health Score
71 / 100

Some Concerns

25/30
Filing
10/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

AIR-SERV REDGATE ROAD, SOUTH LANCASHIRE INDUSTRIAL ESTATE, WIGAN, WN4 8DT
Incorporated 19/07/1984

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 22/11/2025

Due 06/12/2026

On track

Industry

96090
Other personal service activities

Officers

Clive Thomas Steel

director · Since 18/04/2023

CHIEF EXECUTIVE OFFICER

BRITISH · UNITED KINGDOM · Age 67

Also on 3 other boards

David Goulden

director · Since 13/02/2025

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 51

Also on 3 other boards

Persons with Significant Control

Crossbow Bidco Limited

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

Air-Serv Redgate Road, South Lancashire Industrial Estate, Wigan, WN4 8DT

Reg: 14776845 · Companies House Register · Private Company Limited By Shares

Notified 19/04/2023

Former PSCs

Air Serv Limited

Ceased 19/04/2023

Charges2 outstanding

Charge
outstanding

KROLL TRUSTEE SERVICES LIMITED AS SECURITY AGENT

Created 16/05/2025Registered 20/05/2025
Charge
outstanding

KROLL TRUSTEE SERVICES LIMITED AS SECURITY AGENT

Created 01/06/2023Registered 12/06/2023
Charge
satisfied

ARES CAPITAL CORPORATION

Created 15/05/2020Registered 26/05/2020Satisfied 05/03/2021
Charge
satisfied

ARES CAPITAL CORPORATION

Created 15/05/2020Registered 19/05/2020Satisfied 05/03/2021
charge
satisfied

NMB HELLER LIMITED

Created 10/07/1998Registered 31/07/1998Satisfied 05/07/2006
charge
satisfied

ARTHUR MACDONALD · LYNNE MACDONALD

Created 31/07/1997Registered 06/08/1997Satisfied 30/07/1998
charge
satisfied

MIDLAND BANK PLC

Created 25/02/1992Registered 27/02/1992Satisfied 30/07/1998
charge
satisfied

MIDLAND BANK PLC

Created 18/12/1984Registered 27/12/1984Satisfied 30/07/1998

CompanyRankvs 3440+ SIC 96090 peers
66

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.99× · 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 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.

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 to 30 June 2024. Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report. However, because not

Key FinancialsYear ending 31/03/2022

Turnover

£46.1M

Annual revenue

Net Worth

£28.2M

Balance sheet strength

Cash

£9.9M

Cash in the bank

Net Current Assets

£13.5M

Working capital

Current Assets

£27.1M

Current Liabilities

£13.6M

Fixed Assets

£18.2M

Debtors

£15.1M

Cost of Sales

£34.6M

Gross Profit

£11.4M

Admin Expenses

£6.1M

Operating Profit

£5.4M

Profit After Tax

£5.7M

131avg. employees

Tax at Year End

Corp tax£758k

Balance Sheet

Intangible assets£378k
Assets less current liabilities£31.7M
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20221.99

Derived from filed accounts. Not audited figures.