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Shufflebottom Limited

02016366

active
Private Limited Company
Companies House
Health Score
71 / 100

Some Concerns

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

Details

CROSS HANDS BUSINESS PARK HEOL PARC MAWR, CROSS HANDS, SA14 6RE
Incorporated 02/05/1986

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

25110
Manufacture of metal structures and parts of structures

Officers

Mr Charles Michael Bartholomew

director · Since 18/04/2024

DIRECTOR

BRITISH · ENGLAND · Age 76

Also on 17 other boards

Mr Dominic Curnock

director · Since 18/04/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 43

Also on 3 other boards

Mr Joseph Thomas Sapak

director · Since 18/04/2024

DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 14 other boards

Mr Ross Andrew Mcadam

director · Since 20/01/2025

CHIEF FINANCIAL OFFICER

BRITISH · SCOTLAND · Age 33

Also on 11 other boards

Mr Ben Thomas

director · Since 21/07/2025

DIRECTOR

BRITISH · WALES · Age 37

Also on 2 other boards

Mr Richard Wigley

director · Since 21/07/2025

DIRECTOR

BRITISH · WALES · Age 61

Also on 2 other boards

Persons with Significant Control

Waa (Holdings) Limited

75–100% shares
75–100% votes

Cross Hands Business Park, Cross Hands, Llanelli, SA14 6RE

Reg: 06482962 · Companies House · Limited Company

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

ALTER DOMUS TRUSTEES (UK) LIMITED (AS SECURITY TRUSTEE)

Created 18/04/2024Registered 22/04/2024
Charge
outstanding

ALTER DOMUS TRUSTEES (UK) LIMITED (AS SECURITY AGENT)

Created 18/04/2024Registered 19/04/2024
charge
satisfied

HSBC BANK PLC

Created 10/10/2011Registered 12/10/2011Satisfied 28/09/2016
charge
satisfied

HSBC BANK PLC

Created 10/10/2011Registered 11/10/2011Satisfied 28/09/2016
charge
satisfied

PRINCIPALITY BUILDING SOCIETY

Created 16/05/2008Registered 21/05/2008Satisfied 21/06/2021
charge
satisfied

LORNA SHUFFLEBOTTOM

Created 12/03/2008Registered 18/03/2008Satisfied 21/06/2011
charge
satisfied

LORNA SHUFFLEBOTTOM

Created 12/03/2008Registered 18/03/2008Satisfied 21/06/2011
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 04/12/1992Registered 09/12/1992Satisfied 04/10/2005
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 25/08/1989Registered 04/09/1989Satisfied 04/10/2005

CompanyRankvs 210+ SIC 25110 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.91× · 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 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

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 30/09/2024

Turnover

£20.4M

Annual revenue

Net Worth

£9.2M

Balance sheet strength

Cash

£817k

Cash in the bank

Profit Before Tax

£1.8M

Bottom line earnings

Net Current Assets

£8.3M

Working capital

Current Assets

£12.6M

Current Liabilities

£4.3M

Fixed Assets

£1.3M

Debtors

£10.9M

Cost of Sales

£15.1M

Gross Profit

£5.2M

Admin Expenses

£3.4M

Operating Profit

£1.6M

Profit After Tax

£1.3M

81avg. employees-1

Tax at Year End

Corp tax£321k
Dividends paid-£300k

People Costs

Wages & salaries£3.2M
NI contributions£323k

Balance Sheet

Assets less current liabilities£9.6M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20242.91-£1.5M
20232.17+£2.1M
20221.68+£255k
20211.64+£4k
20201.99+£642k
20191.88+£1.1M£4.9M
20181.68£6.4M

Derived from filed accounts. Not audited figures.