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Cardiff Marble & Terrazo Company Limited

02171628

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)
  • 2 outstanding charges (-4)

Details

SUITE 2D, BUILDING 1 EASTERN BUSINESS PARK, WERN FAWR LANE, CARDIFF, CF3 5EA
Incorporated 30/09/1987

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 31/05/2025

Due 14/06/2026

On track

Industry

32990
Other manufacturing

Officers

Mr Kevin Stephen Roche

director · Since 16/06/1991

DIRECTOR

BRITISH · UNITED KINGDOM · Age 60

Also on 4 other boards

Mr Neil Michael Spear

secretary · Since 12/05/1999

BRITISH · Age 58

Persons with Significant Control

Ksr Holdings Limited

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

Suite 2d, Building 1, Eastern Business Park, Wern Fawr Lane, Cardiff, CF3 5EA

Reg: 05835953 · Companies House · Limited Company

Notified 06/04/2016

Charges2 outstanding

charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 30/08/1991Registered 05/09/1991
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 30/08/1991Registered 05/09/1991

CompanyRankvs 793+ SIC 32990 peers
75

Financial strength88th percentile among SIC peers · 22/25
Employees89th percentile among SIC peers · 13/15
LiquidityCurrent ratio 3.99× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees13/15 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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

£852k

Balance sheet strength

Cash

£778k

Cash in the bank

Net Current Assets

£758k

Working capital

Current Assets

£1.0M

Current Liabilities

£254k

Fixed Assets

£121k

Debtors

£187k

16avg. employees

Tax at Year End(2024)

Corp tax£3k
VAT£28k

Balance Sheet

Assets less current liabilities£879k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20253.99-£80k
20243.85-£105k£558k
20233.26+£74k
20222.72+£10k
20213.03+£119k
20204.36-£13k
20192.79+£85k
20182.48-£37k
20172.94

Derived from filed accounts. Not audited figures.