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Newgate (Newark) Limited

01870156

active
Private Limited Company
Companies House
Health Score
81 / 100

Healthy

25/30
Filing
20/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

BRUNEL DRIVE, NOTTS, NG24 2DE
Incorporated 10/12/1984

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

25990
Manufacture of other fabricated metal products

Officers

Mr Alan John Osgerby

secretary · Since 13/06/1992

BRITISH · ENGLAND · Age 68

Also on 7 other boards

Mr Alan John Osgerby

director · Since 13/06/1992

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 68

Also on 7 other boards

Mr Kevin Raymond Smith

director · Since 13/06/1992

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 72

Also on 2 other boards

Persons with Significant Control

Newgate (Newark) Group Limited

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

Newgate (Newark) Limited, Brunel Drive, Newark, NG24 2DE

Reg: 16571726 · Companies House · Private Limited Company

Notified 10/09/2025

Former PSCs

Mr Alan John Osgerby

Ceased 10/09/2025

Mr Kevin Raymond Smith

Ceased 10/09/2025

Charges2 outstanding

charge
outstanding

YORKSHIRE BANK PLC

Created 17/01/1989Registered 18/01/1989
charge
outstanding

YORKSHIRE BANK PLC

Created 18/03/1987Registered 25/03/1987

CompanyRankvs 99+ SIC 25990 peers
69

Financial strength97th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.33× · 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.

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

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 concern are d

Key FinancialsYear ending 30/04/2023

Turnover

£9.9M

Annual revenue

Net Worth

£4.4M

Balance sheet strength

Cash

£2.6M

Cash in the bank

Profit Before Tax

£968k

Bottom line earnings

Net Current Assets

£4.1M

Working capital

Current Assets

£5.9M

Current Liabilities

£1.8M

Fixed Assets

£267k

Debtors

£2.4M

Cost of Sales

£6.4M

Gross Profit

£3.5M

Admin Expenses

£2.5M

Operating Profit

£987k

Profit After Tax

£794k

88avg. employees-1

Tax at Year End

Corp tax£176k
Dividends paid£400k

Director Loans

Company owes directors£85k

People Costs

Wages & salaries£3.3M
NI contributions£354k

Balance Sheet

Intangible assets£19k
Assets less current liabilities£4.4M
Prepared with Sage Accounts Production Advanced 2021 - FRS102_2021

EstimatesDerived

YearCurrent RatioImplied Profit
20233.33+£693k
20213.44+£724k
20202.54

Derived from filed accounts. Not audited figures.