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Ayersmont Limited

02454902

active
Private Limited Company
england wales
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

CENTENARY HOUSE PENINSULA PARK, EXETER, EX2 7XE
Incorporated 21/12/1989

Compliance

Last accounts

31/01/2025

small

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 07/12/2025

Due 21/12/2026

On track

Industry

64209
Activities of other holding companies

Officers

Alastair John Newing

director · Since 18/11/2025

British

Matilda Margot Newing

director · Since 13/11/2025

British

Former

David Alan Wilson Hardick

secretary · Resigned 21/12/1995

Leslie Martin Payton Hutchings

secretary · Resigned 29/10/2024

Geoffrey Bass

director · Resigned 06/06/1994

David Alan Wilson Hardick

director · Resigned 21/12/1995

Patricia Ann Hardick

director · Resigned 13/11/2025

Rory Alan Hardick

director · Resigned 13/11/2025

Nicholas John Hunt

director · Resigned 22/01/2016

Nicola Mary Hunt

director · Resigned 22/01/2016

Leslie Martin Payton Hutchings

director · Resigned 29/10/2024

CompanyRankvs 100+ SIC 64209 peers
80

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.34× · 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 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.

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 original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 31/01/2023

Turnover

£7.2M

Annual revenue

Net Worth

£9.9M

Balance sheet strength

Cash

£1.8M

Cash in the bank

Profit Before Tax

£1.2M

Bottom line earnings

Net Current Assets

£2.8M

Working capital

Current Assets

£4.0M

Current Liabilities

£1.2M

Fixed Assets

£10.3M

Debtors

£2.0M

Cost of Sales

£2.5M

Gross Profit

£4.7M

Admin Expenses

£3.4M

Operating Profit

£1.3M

Profit After Tax

£964k

64avg. employees

Tax at Year End

Corp tax£104k
Dividends paid-£73k

People Costs

Wages & salaries£1.2M
NI contributions£81k

Balance Sheet

Intangible assets£56k
Bank loans & overdrafts£188k
Assets less current liabilities£13.1M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent Ratio
20233.34

Derived from filed accounts. Not audited figures.