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United Fillings Limited

02516423

active
Private Limited Company
Companies House
Health Score
77 / 100

Some Concerns

25/30
Filing
20/30
Financial
32/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

FALCON MILL, BILLINGBOROUGH, NG34 0QE
Incorporated 28/06/1990

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

32990
Other manufacturing

Officers

Mr Jonathan Mark Prue

director · Since 12/08/2021

DIRECTOR

BRITISH · ENGLAND · Age 38

Also on 1 other board

Mr Simon Thomas Prue

director · Since 12/08/2021

DIRECTOR

BRITISH · ENGLAND · Age 41

Also on 2 other boards

Persons with Significant Control

United Fillings Holdings Limited

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

Falcon Mill, 27 Vine Steet, Billingborough, NG34 0QE

Reg: 04374837 · Companies House · Company Limited By Shares

Notified 26/04/2016

Charges4 outstanding

A registered charge
outstanding

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BARCLAYS BANK PLC

Created 21/09/1990Registered 08/10/1990Satisfied 20/04/1995

CompanyRankvs 71+ SIC 32990 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 6.9× · 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 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

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 31/07/2024

Turnover

£10.6M

Annual revenue

Net Worth

£7.8M

Balance sheet strength

Cash

£28k

Cash in the bank

Profit Before Tax

£467k

Bottom line earnings

Net Current Assets

£6.9M

Working capital

Current Assets

£8.0M

Current Liabilities

£1.2M

Fixed Assets

£1.0M

Debtors

£7.7M

Cost of Sales

£8.1M

Gross Profit

£2.6M

Admin Expenses

£989k

Operating Profit

£496k

Profit After Tax

£346k

116avg. employees-13

Tax at Year End

Corp tax£125k
Dividends paid£82k

People Costs

Wages & salaries£2.9M
NI contributions£233k

Balance Sheet

Assets less current liabilities£7.9M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20246.90+£264k
20234.82+£311k
20223.36

Derived from filed accounts. Not audited figures.