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A & J Ryan Mechanical Services Limited

02353689

active
Private Limited Company
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

NUMERIC HOUSE, SIDCUP, DA15 7BY
Incorporated 01/03/1989

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43220
Plumbing, heat and air-conditioning installation

Officers

Mr Anthony Patrick Ryan

director · Since 23/09/1998

DIRECTOR

BRITISH · ENGLAND · Age 69

Also on 3 other boards

John Joseph Ryan

director · Since 23/09/1998

DIRECTOR

BRITISH · ENGLAND · Age 71

Also on 7 other boards

John Joseph Ryan

secretary · Since 01/04/1999

DIRECTOR

BRITISH · ENGLAND · Age 71

Also on 7 other boards

Mr Nicholas Gordon Foster

director · Since 01/10/2016

DIRECTOR

BRITISH · ENGLAND · Age 63

Mr Daniel John Ryan

director · Since 11/09/2019

COMMERCIAL DIRECTOR

BRITISH · UNITED KINGDOM · Age 41

Also on 2 other boards

Mr Bradley Ryan

director · Since 05/04/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 43

Also on 1 other board

Persons with Significant Control

A & J Ryan Holdings Limited

75–100% shares
75–100% votes

Numeric House, 98 Station Road, Sidcup, DA15 7BY

Reg: 8623638 · England & Wales · Company Limited By Shares

Notified 31/03/2017

Former PSCs

Mr John Joseph Ryan

Ceased 30/08/2023

Mr Anthony Patrick Ryan

Ceased 30/08/2023

Charges0 outstanding

Charge
satisfied

LLOYDS BANK PLC

Created 18/12/2015Registered 22/12/2015Satisfied 06/01/2020
charge
satisfied

LLOYDS BANK PLC

Created 02/05/1991Registered 15/05/1991Satisfied 16/03/1999

CompanyRankvs 1341+ SIC 43220 peers
72

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.45× · 12/20
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.

Liquidity12/20 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 31/03/2024

Turnover

£19.1M

Annual revenue

Net Worth

£2.3M

Balance sheet strength

Cash

£1.6M

Cash in the bank

Profit Before Tax

£3.1M

Bottom line earnings

Net Current Assets

£2.3M

Working capital

Current Assets

£7.3M

Current Liabilities

£5.1M

Fixed Assets

£41k

Debtors

£5.7M

Cost of Sales

£14.6M

Gross Profit

£4.6M

Admin Expenses

£1.6M

Operating Profit

£3.1M

Profit After Tax

£2.3M

43avg. employees-2

Tax at Year End

Corp tax£273k
Dividends paid£1.1M

Director Loans

Company owes directors£25

People Costs

Wages & salaries£2.3M
NI contributions£302k

Balance Sheet

Assets less current liabilities£2.3M
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20241.45-£1.0M
20231.48+£1.4M
20221.59+£423k
20211.36-£763k
20201.52

Derived from filed accounts. Not audited figures.