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Walters Resources Limited

01900234

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

HIRWAUN HOUSE, HIRWAUN ABERDARE, CF44 9UL
Incorporated 28/03/1985

Compliance

Last accounts

28/02/2025

medium

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 31/01/2026

Due 14/02/2027

On track

Industry

05102
Open cast coal working
68209
Other letting and operating of own or leased real estate
78300
Human resources provision and management of human resources functions

Officers

Mr Philip Huw Richards

director · Since 20/10/1994

MINING ENGINEER

BRITISH · UNITED KINGDOM · Age 59

Also on 33 other boards

Mr Philip Huw Richards

secretary · Since 01/09/1995

BRITISH · UNITED KINGDOM · Age 59

Also on 33 other boards

Mr Martyn Evan Rhys Llewellyn

director · Since 21/06/2016

DIRECTOR

BRITISH · UNITED KINGDOM · Age 51

Also on 10 other boards

Persons with Significant Control

G. Walters (Holdings) Limited

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

Hirwaun House, Hirwaun Industrial Estate, Aberdare, CF44 9UL

Reg: 02686054 · Companies House · Private Company Limited By Shares

Notified 06/04/2016

Charges2 outstanding

charge
outstanding

WELSH DEVELOPMENT AGENCY

Created 21/03/2005Registered 31/03/2005
charge
outstanding

THE COAL AUTHORITY

Created 16/01/2001Registered 20/01/2001
charge
satisfied

CLOSE BROTHERS LIMITED

Created 23/09/1992Registered 07/10/1992Satisfied 24/05/2007
charge
satisfied

CLOSE BROTHERS LTD

Created 20/08/1991Registered 31/08/1991Satisfied 24/05/2007
charge
satisfied

MIDLAND BANK PLC

Created 20/05/1991Registered 24/05/1991Satisfied 27/06/2014

CompanyRankvs 105+ SIC 05102 peers
59

Financial strength58th percentile among SIC peers · 14/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 8.86× · 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 strength14/25 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 co

Key FinancialsYear ending 28/02/2025

Turnover

£40.0M

Annual revenue

Net Worth

£5k

Balance sheet strength

Cash

£9.9M

Cash in the bank

Profit Before Tax

£2.4M

Bottom line earnings

Net Current Assets

£13.5M

Working capital

Current Assets

£15.2M

Current Liabilities

£1.7M

Fixed Assets

£1.6M

Debtors

£4.6M

Cost of Sales

£38.5M

Gross Profit

£1.6M

Admin Expenses

£401k

Operating Profit

£1.3M

Profit After Tax

£2.0M

529avg. employees+101

Tax at Year End(2023)

Corp tax£71k

People Costs

Wages & salaries£34.4M
NI contributions£3.4M

Balance Sheet

Assets less current liabilities£15.0M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20258.86
20249.39
20239.89+£0
202211.54+£0
20212.84+£0
20203.50+£0
20191.18-£1.8M
20171.05

Derived from filed accounts. Not audited figures.