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Wernick Avdanzer Limited

02076602

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

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

Details

MOLINEUX HOUSE, WICKFORD, SS11 8QG
Incorporated 24/11/1986

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 04/12/2025

Due 18/12/2026

On track

Industry

32990
Other manufacturing

Officers

Mr John Joseph Jaggon

secretary · Since 31/08/2021

Also on 16 other boards

Mr John Joseph Jaggon

director · Since 31/08/2021

CHIEF OPERATING OFFICER

BRITISH · ENGLAND · Age 57

Also on 16 other boards

Mr David Mark Wernick

director · Since 31/08/2021

DIRECTOR

BRITISH · ENGLAND · Age 69

Also on 8 other boards

Mr Jonathan Samuel Wernick

director · Since 31/08/2021

CHIEF EXECUTIVE

BRITISH · ENGLAND · Age 36

Also on 11 other boards

Persons with Significant Control

S Wernick And Sons (Holdings) Limited

75–100% shares
75–100% votes
right-to-appoint-and-remove-directors-as-firm
significant-influence-or-control-as-firm

Molineux House, Russell Gardens, Wickford, SS11 8QG

Reg: 00710682 · Companies House · Limited Company

Notified 31/12/2023

Former PSCs

Mr Daniel Gareth Holloway

Ceased 07/02/2019

Mr Willam Henry Holloway

Ceased 07/02/2019

Mrs Helen Mary Webster

Ceased 07/02/2019

Avd Holdings Limited

Ceased 31/12/2023

Charges0 outstanding

Charge
satisfied

BARCLAYS BANK PLC

Created 27/06/2019Registered 03/07/2019Satisfied 10/12/2021
Charge
satisfied

LOMBARD NORTH CENTRAL PLC

Created 17/09/2014Registered 18/09/2014Satisfied 02/07/2021
charge
satisfied

BARCLAYS BANK PLC

Created 08/03/2005Registered 18/03/2005Satisfied 23/08/2021
charge
satisfied

BARCLAYS MERCANTILE BUSINESS FINANCE LIMITED

Created 31/08/1999Registered 02/09/1999Satisfied 02/07/2021
charge
satisfied

BARCLAYS BANK PLC

Created 26/01/1996Registered 01/02/1996Satisfied 02/07/2021
charge
satisfied

BARCLAYS BANK PLC

Created 28/08/1987Registered 08/09/1987Satisfied 02/07/2021

CompanyRankvs 56+ SIC 32990 peers
80

Financial strength99th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 12.06× · 20/20
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 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

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 31/12/2024

Net Worth

£11.3M

Balance sheet strength

Cash

£2.5M

Cash in the bank

Profit Before Tax

£282k

Bottom line earnings

Net Current Assets

£10.0M

Working capital

Current Assets

£11.6M

Current Liabilities

£965k

Fixed Assets

£108k

Debtors

£6.3M

Cost of Sales

£6.7M

Admin Expenses

£972k

Profit After Tax

£261k

70avg. employees-3

Tax at Year End

Dividends paid£50k

People Costs

Wages & salaries£2.3M

Balance Sheet

Assets less current liabilities£11.4M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
202412.06+£261k
202311.33+£89k
202211.54+£730k
20214.18+£2.2M
20201.26+£517k
20191.13+£1.9M
20180.72

Derived from filed accounts. Not audited figures.