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Schofields Group Plc

01888124

active
Public Limited Company
Companies House
Health Score
80 / 100

Healthy

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

Details

UNIT 44, BRACKNELL, RG12 1RL
Incorporated 20/02/1985

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43210
Electrical installation
43320
Joinery installation
43341
Painting
43910
Roofing activities

Officers

Mr Mark Phillip Schofield

director · Since 23/10/1992

DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 8 other boards

Helen Schofield

secretary · Since 25/04/2002

BRITISH

Also on 2 other boards

Mr Paul Barry Schofield

director · Since 12/06/2013

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 69

Also on 2 other boards

Mrs Stella Schofield

director · Since 28/03/2019

ARTISTIC DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 2 other boards

Mr Ryan Paul Schofield

director · Since 18/07/2019

DIRECTOR

BRITISH · ENGLAND · Age 46

Persons with Significant Control

Former PSCs

Mr Paul Barry Schofield

Ceased 06/04/2016

Mr Mark Phillip Schofield

Ceased 06/04/2016

Charges0 outstanding

charge
satisfied

PROUDREED LIMITED

Created 20/12/1995Registered 23/12/1995Satisfied 31/07/2013
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 10/03/1993Registered 16/03/1993Satisfied 31/07/2013
charge
satisfied

NW

Created 12/08/1992Registered 19/08/1992Satisfied 31/07/2013
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 04/12/1991Registered 12/12/1991Satisfied 31/07/2013

CompanyRankvs 2205+ SIC 43210 peers
71

Financial strength96th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.31× · 12/20
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 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.

Liquidity12/20 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 30/03/2025

Turnover

£7.3M

Annual revenue

Net Worth

£495k

Balance sheet strength

Cash

£756k

Cash in the bank

Profit Before Tax

-£39k

Bottom line earnings

Net Current Assets

£395k

Working capital

Current Assets

£1.7M

Current Liabilities

£1.3M

Fixed Assets

£280k

Debtors

£883k

Cost of Sales

£5.6M

Gross Profit

£1.7M

Admin Expenses

£1.7M

Operating Profit

-£50k

Profit After Tax

-£30k

25avg. employees

Tax at Year End

Corp tax£14k
Dividends paid£140k

People Costs

Wages & salaries£999k
NI contributions£96k

Balance Sheet

Assets less current liabilities£675k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.31+£0
20251.31-£245k
20241.26-£23k
20231.30+£98k
20221.29+£224k
20211.23+£113k
20201.18-£343k
20191.54-£206k
20181.55

Derived from filed accounts. Not audited figures.