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Esprit Electronics Limited

02285953

active
Private Limited Company
england wales
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

UNIT 33 MITCHELL POINT, SOUTHAMPTON, SO31 4RF
Incorporated 11/08/1988

Compliance

Last accounts

31/05/2025

full

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 11/02/2026

Due 25/02/2027

On track

Industry

26110
Manufacture of electronic components

Officers

Mr Iain Mcinnes

director · Since 29/09/1992

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 75

Also on 28 other boards

Mrs Jane Mcinnes

director · Since 29/09/1992

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 72

Also on 11 other boards

Mr Anthony Maurice Ward

secretary · Since 04/07/1996

BRITISH · ENGLAND · Age 73

Also on 57 other boards

Graham Edward Page

director · Since 01/06/1999

ELECTRONICS

BRITISH · ENGLAND · Age 64

Also on 2 other boards

Laurence Leon Sigournay

director · Since 01/06/1999

ELECTRONICS

BRITISH · UNITED KINGDOM · Age 61

Also on 4 other boards

Lee Holloway

director · Since 01/03/2012

NONE

BRITISH · UNITED KINGDOM · Age 59

Also on 1 other board

Mr Paul Jason Handley

director · Since 01/06/2015

SUPPLY CHAIN DIRECTOR

BRITISH · ENGLAND · Age 53

Mr Russell Barry Otter

director · Since 01/06/2015

SALES DIRECTOR

BRITISH · ENGLAND · Age 50

Mrs Zoe Marie Vine

director · Since 18/10/2022

FINANCE

BRITISH · ENGLAND · Age 39

Also on 1 other board

Mrs Rebecca Frances O'Mara

director · Since 01/08/2023

DIRECTOR

BRITISH · ENGLAND · Age 44

Persons with Significant Control

Mr Iain Mcinnes

Significant control

British · England · Age 75

Unit 33 Mitchell Point, Southampton, SO31 4RF

Notified 06/04/2016

Charges3 outstanding

charge
outstanding

LLOYDS TSB COMMERCIAL FINANCE PLC · LLOYDS TSB COMMERCIAL FINANCE LIMITED

Created 07/01/2008Registered 23/01/2008
charge
outstanding

LLOYDS TSB COMMERCIAL FINANCE LIMITED

Created 07/01/2008Registered 23/01/2008
charge
satisfied

IWAVELENGTH HOLDINGS LIMITED RETIREMENT BENEFIT FUND

Created 04/09/2007Registered 14/09/2007Satisfied 17/07/2025
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 16/09/1998Registered 25/09/1998
charge
satisfied

TSB COMMERCIAL FINANCE LIMITED

Created 03/12/1993Registered 10/12/1993Satisfied 17/07/2025
charge
satisfied

MIDLAND BANK PLC

Created 28/04/1989Registered 16/05/1989Satisfied 28/11/1998

CompanyRankvs 14+ SIC 26110 peers
69

Financial strength97th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.14× · 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 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

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 31/05/2025

Turnover

£17.5M

Annual revenue

Net Worth

£6.6M

Balance sheet strength

Cash

£2.4M

Cash in the bank

Profit Before Tax

£1.4M

Bottom line earnings

Net Current Assets

£5.7M

Working capital

Current Assets

£10.6M

Current Liabilities

£5.0M

Fixed Assets

£2.0M

Debtors

£5.9M

Cost of Sales

£11.0M

Gross Profit

£6.5M

Admin Expenses

£5.1M

Operating Profit

£1.4M

Profit After Tax

£1.0M

89avg. employees

Tax at Year End

Corp tax£52k
Dividends paid£75k

People Costs

Wages & salaries£3.4M
NI contributions£341k

Balance Sheet

Bank loans & overdrafts£13k
Assets less current liabilities£7.7M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20252.14+£934k
20242.23+£568k
20231.84+£836k
20221.64

Derived from filed accounts. Not audited figures.