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Carlisle Refrigeration Limited

01844394

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

KINGSTOWN INDUSTRIAL ESTATE, CARLISLE, CA3 0EH
Incorporated 30/08/1984

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 05/06/2026

Due 19/06/2027

On track

Industry

33190
Repair of other equipment

Officers

Ms Orla Murray

secretary · Since 02/02/2026

Mr David Hampsey

director · Since 02/02/2026

BRITISH · ENGLAND · Age 56

Also on 26 other boards

Mr Ronald Meechan

director · Since 02/02/2026

BRITISH · ENGLAND · Age 50

Also on 13 other boards

Persons with Significant Control

Carlisle Refrigeration Holdings Limited

75–100% shares
75–100% votes

Brunthill Road, Kingstown Industrial Estate, Carlisle, CA3 0EH

Reg: 07229383 · Companies House · Private Limited Company

Notified 06/04/2016

Former PSCs

David Eric Lowe

Ceased 06/04/2016

Mrs Heather Joan Lowe

Ceased 24/02/2017

Charges0 outstanding

Charge
satisfied

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satisfied

HSBC UK BANK PLC

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satisfied

HSBC INVOICE FINANCE (UK) LIMITED

Created 05/09/2023Registered 11/09/2023Satisfied 14/01/2026
Charge
satisfied

MARK SWATTS

Created 05/09/2023Registered 07/09/2023Satisfied 04/02/2026
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satisfied

CORPACQ LIMITED

Created 05/09/2023Registered 07/09/2023Satisfied 14/01/2026
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satisfied

HSBC UK BANK PLC

Created 05/09/2023Registered 06/09/2023Satisfied 14/01/2026
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satisfied

HSBC UK BANK PLC

Created 05/09/2023Registered 06/09/2023Satisfied 14/01/2026
Charge
satisfied

HANDELSBANKEN PLC

Created 07/11/2019Registered 11/11/2019Satisfied 07/09/2023
charge
satisfied

GEORGE STEPHEN SWATTS

Created 03/06/2011Registered 18/06/2011Satisfied 09/06/2014
charge
satisfied

RBS INVOICE FINANCE LIMITED

Created 06/05/2011Registered 20/05/2011Satisfied 16/06/2014
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 04/01/2001Registered 24/02/2001Satisfied 05/03/2020
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 02/10/1998Registered 14/10/1998Satisfied 05/03/2020
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 23/09/1988Registered 05/10/1988Satisfied 05/03/2020
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 28/06/1985Registered 05/07/1985Satisfied 05/03/2020

CompanyRankvs 10+ SIC 33190 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.68× · 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 31/12/2024

Turnover

£20.1M

Annual revenue

Net Worth

£7.7M

Balance sheet strength

Cash

£86k

Cash in the bank

Profit Before Tax

£1.1M

Bottom line earnings

Net Current Assets

£6.9M

Working capital

Current Assets

£11.0M

Current Liabilities

£4.1M

Fixed Assets

£1.8M

Debtors

£1.4M

Cost of Sales

£15.9M

Gross Profit

£4.2M

Admin Expenses

£3.1M

Operating Profit

£1.1M

Profit After Tax

£774k

106avg. employees

Tax at Year End

Dividends paid-£158k

People Costs

Wages & salaries£4.8M
NI contributions£512k

Balance Sheet

Bank loans & overdrafts£126k
Assets less current liabilities£8.7M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent Ratio
20242.68

Derived from filed accounts. Not audited figures.