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Intumescent Systems Limited

02139649

active
Private Limited Company
england wales
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

CHARLTON HOUSE, DOVER, CT16 1BL
Incorporated 10/06/1987

Compliance

Last accounts

05/04/2025

medium

Next accounts due

05/01/2027

On track

Confirmation statement

Last: 01/01/2026

Due 15/01/2027

On track

Industry

20301
Manufacture of paints, varnishes and similar coatings, mastics and sealants

Officers

Mr Derek Alfred Ward

director · Since 31/12/1992

DIRECTOR

BRITISH · ENGLAND · Age 93

Also on 11 other boards

Mrs Miroslawa Ward

director · Since 09/09/2014

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 7 other boards

Mr Jitinder Sehra

director · Since 11/11/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 45

Also on 1 other board

Persons with Significant Control

Envirograf Limited

75–100% shares

Charlton House, Dour Street, Dover, CT16 1BL

Reg: 04438902 · England & Wales · Limited

Notified 06/04/2016

Charges0 outstanding

charge
satisfied

HSBC INVOICE FINANCE (UK) LTD (THE SECURITY HOLDER)

Created 03/08/2012Registered 07/08/2012Satisfied 18/12/2024
charge
satisfied

EUROFACTOR (UK) LIMITED

Created 27/12/2007Registered 27/12/2007Satisfied 21/08/2015
charge
satisfied

HSBC BANK PLC

Created 31/12/2001Registered 03/01/2002Satisfied 28/06/2011
charge
satisfied

ALEX. LAWRIE RECEIVABLES FINANCING LIMITED

Created 21/04/1994Registered 26/04/1994Satisfied 30/09/2008

CompanyRankvs 15+ SIC 20301 peers
79

Financial strength94th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.46× · 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 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

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 05/04/2025

Turnover

£10.7M

Annual revenue

Net Worth

£3.6M

Balance sheet strength

Cash

£133k

Cash in the bank

Profit Before Tax

-£437k

Bottom line earnings

Net Current Assets

£2.9M

Working capital

Current Assets

£4.8M

Current Liabilities

£2.0M

Fixed Assets

£826k

Debtors

£3.4M

Cost of Sales

£7.3M

Gross Profit

£3.4M

Admin Expenses

£3.8M

Operating Profit

-£439k

Profit After Tax

-£276k

159avg. employees+13

Tax at Year End(2021)

VAT£268k

Director Loans(2021)

Company owes directors£1k

People Costs

Wages & salaries£5.2M
NI contributions£503k

Balance Sheet

Assets less current liabilities£3.7M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20252.46-£247k
20213.04-£6k£5.4M
20203.31+£942k
20192.84+£985k
20182.56

Derived from filed accounts. Not audited figures.