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Bethell Group Plc

02281508

active
Public Limited Company
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

DANE HOUSE, KEARSLEY, M26 1GE
Incorporated 28/07/1988

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

42990
Construction of other civil engineering projects

Officers

Mr Timothy Anthony Kilroe

director · Since 11/05/1994

DIRECTOR

IRISH · ENGLAND · Age 62

Also on 20 other boards

Mr Neil Hopkins-Coman

director · Since 19/09/2001

FINANCE DIRECTOR

ENGLISH · ENGLAND · Age 63

Also on 33 other boards

Mr Neil Hopkins-Coman

secretary · Since 30/09/2001

BRITISH · ENGLAND · Age 63

Also on 33 other boards

Mrs Cassie Marie Kilroe

director · Since 17/06/2005

NONE

IRISH · UNITED KINGDOM · Age 58

Also on 3 other boards

Mr Christopher Martin Morley

director · Since 21/01/2022

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 5 other boards

Persons with Significant Control

Mr Simon Charles Bourge

significant-influence-or-control-as-trust

British · Guernsey · Age 65

Havelet House, 181 South Esplanade, St Peter Port, GY1 3JS

Notified 15/03/2018

Bethell Group Holdings Ltd

75–100% shares

Dane House, Stoneclough Road, Manchester, M26 1GE

Reg: 07143062 · England & Wales · Limited Company

Notified 04/05/2021

Former PSCs

Bethell Group Holdings Ltd

Ceased 29/01/2018

Mr Timothy Anthony Kilroe

Ceased 15/03/2018

Charges2 outstanding

charge
outstanding

LLOYDS TSB BANK PLC

Created 13/11/2012Registered 14/11/2012
charge
outstanding

LLOYDS TSB BANK PLC

Created 18/12/2000Registered 19/12/2000
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 24/01/2000Registered 27/01/2000Satisfied 03/04/2002
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 20/10/1998Registered 28/10/1998Satisfied 07/11/2002
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 07/07/1998Registered 15/07/1998Satisfied 22/03/2002

CompanyRankvs 4935+ SIC 42990 peers
45

Financial strength68th percentile among SIC peers · 17/25
Employees83th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.71× · 6/20
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 strength17/25 pts

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

Employees12/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 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 30/09/2025

Turnover

£2.3M

Annual revenue

Net Worth

£50k

Balance sheet strength

Cash

£1.0M

Cash in the bank

Profit Before Tax

£35k

Bottom line earnings

Net Current Assets

-£681k

Working capital

Current Assets

£1.6M

Current Liabilities

£2.3M

Fixed Assets

£46k

Debtors

£597k

Admin Expenses

£2.3M

Operating Profit

-£25k

Profit After Tax

£24k

4avg. employees

Tax at Year End

Corp tax£8k

People Costs

Wages & salaries£1.5M
NI contributions£223k

Balance Sheet

Assets less current liabilities-£635k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.71+£0
20240.72+£0
20230.50

Derived from filed accounts. Not audited figures.