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Yorkshire Repak Limited

01894028

active
Private Limited Company
Companies House
Health Score
75 / 100

Some Concerns

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

Details

SUMMER LANE, SOUTH YORKSHIRE, S70 2NP
Incorporated 11/03/1985

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

32990
Other manufacturing

Officers

Mr Mark David Cummings

director · Since 04/08/2021

DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 3 other boards

Mr Andrew Graham Smith

director · Since 04/08/2021

DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 2 other boards

Persons with Significant Control

Yorkshire Repak Holdings Limited

75–100% shares

N/A, Summer Lane, Barnsley, S70 2NP

Reg: 09790351 · Uk · Limited Company

Notified 06/04/2016

Charges5 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 30/10/2023Registered 02/11/2023
Charge
satisfied

TERENCE MALCOLM FOY

Created 28/07/2023Registered 09/08/2023Satisfied 24/04/2025
Charge
satisfied

NEIL ASKHAM

Created 28/07/2023Registered 01/08/2023Satisfied 24/04/2025
Charge
satisfied

DIANE ASKHAM

Created 28/07/2023Registered 01/08/2023Satisfied 24/04/2025
Charge
satisfied

ANDREW SMITH

Created 28/07/2023Registered 01/08/2023Satisfied 24/04/2025
Charge
outstanding

HSBC BANK PLC

Created 06/06/2017Registered 07/06/2017
Charge
outstanding

HSBC BANK PLC

Created 17/12/2015Registered 30/12/2015
Charge
outstanding

HSBC INVOICE FINANCE (UK) LTD

Created 18/12/2015Registered 21/12/2015
Charge
satisfied

DIANE ASKHAM

Created 17/12/2015Registered 21/12/2015Satisfied 20/10/2021
Charge
satisfied

TERENCE MALCOLM FOY

Created 17/12/2015Registered 21/12/2015Satisfied 20/10/2021
Charge
satisfied

NEIL ASKHAM

Created 17/12/2015Registered 21/12/2015Satisfied 20/10/2021
Charge
outstanding

HSBC INVOICE FINANCE (UK) LTD

Created 18/12/2015Registered 21/12/2015
charge
satisfied

BARCLAYS BANK PLC

Created 28/03/2006Registered 30/03/2006Satisfied 12/10/2013
charge
satisfied

BARCLAYS BANK PLC

Created 21/04/2005Registered 30/04/2005Satisfied 17/12/2015
charge
satisfied

LONDON YORK FUND MANAGERS LIMITED NEIL ASKHAM AND MIKE WARDLE

Created 01/04/1999Registered 02/04/1999Satisfied 12/10/2013
charge
satisfied

BARCLAYS BANK PLC

Created 10/05/1991Registered 29/05/1991Satisfied 12/10/2013
charge
satisfied

BARCLAYS BANK PLC

Created 22/05/1985Registered 01/06/1985Satisfied 12/10/2013

CompanyRankvs 159+ SIC 32990 peers
69

Financial strength97th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.35× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
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

Key FinancialsYear ending 31/05/2024

Net Worth

£3.7M

Balance sheet strength

Cash

£122k

Cash in the bank

Profit Before Tax

£1.6M

Bottom line earnings

Net Current Assets

£4.0M

Working capital

Current Assets

£7.0M

Current Liabilities

£3.0M

Fixed Assets

£327k

Debtors

£3.4M

Cost of Sales

£12.6M

Admin Expenses

£1.3M

Profit After Tax

£1.3M

354avg. employees-55

Tax at Year End

Corp tax£233k
Dividends paid£1.7M

People Costs

Wages & salaries£9.4M

Balance Sheet

Bank loans & overdrafts£0
Assets less current liabilities£4.3M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20242.35+£78k
20232.02-£783k
20222.38-£266k
20212.34-£1.5M
20192.56

Derived from filed accounts. Not audited figures.