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Castle Colour Packaging Limited

02601602

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

UNIT 3 MORGAN WAY, NORWICH, NR5 9JJ
Incorporated 16/04/1991

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

17219
Manufacture of other paper and paperboard containers

Officers

Mr Mark Harry Ferguson

director · Since 31/10/2002

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 2 other boards

Mr Paul Densley

director · Since 01/01/2009

TECHNICAL DIRECTOR

BRITISH · ENGLAND · Age 52

Mr Adam Richard Evans

director · Since 16/10/2019

FINANCE DIRECTOR

ENGLISH · ENGLAND · Age 38

Also on 1 other board

Mr Adam Richard Evans

secretary · Since 05/08/2022

Also on 1 other board

Mr Paul Walton

director · Since 01/04/2025

SALES DIRECTOR

BRITISH · ENGLAND · Age 50

Persons with Significant Control

Eae Creative Colour Limited

75–100% shares
75–100% votes

Unit 3, Morgan Way, Bowthorpe Employment Area, Norwich, NR5 9JJ

Reg: 00855684 · England And Wales · Private Limited Company

Notified 06/04/2016

Charges4 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 10/07/2024Registered 19/07/2024
Charge
outstanding

HSBC UK BANK PLC

Created 10/01/2019Registered 16/01/2019
charge
satisfied

HSBC BANK PLC

Created 24/08/2005Registered 31/08/2005Satisfied 07/01/2009
charge
outstanding

LLOYDS TSB BANK PLC

Created 16/12/2002Registered 24/12/2002
charge
outstanding

LLOYDS TSB COMMERCIAL FINANCE LIMITED

Created 31/10/2002Registered 07/11/2002
charge
satisfied

LLOYDS BANK PLC

Created 30/03/1994Registered 13/04/1994Satisfied 07/01/2009
charge
satisfied

BARCLAYS BANK PLC

Created 23/10/1991Registered 04/11/1991Satisfied 27/09/1997

CompanyRankvs 60+ SIC 17219 peers
58

Financial strength87th percentile among SIC peers · 22/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.25× · 12/20
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 strength22/25 pts

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

Employees14/15 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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

or ∙ the directors have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the Company's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue. Other information The directors are responsible for the other inform

Key FinancialsYear ending 30/09/2019

Turnover

£8.8M

Annual revenue

Net Worth

£2.2M

Balance sheet strength

Cash

£515k

Cash in the bank

Profit Before Tax

£197k

Bottom line earnings

Net Current Assets

£898k

Working capital

Current Assets

£4.4M

Current Liabilities

£3.5M

Fixed Assets

£3.8M

Debtors

£550k

Cost of Sales

£6.4M

Gross Profit

£2.4M

Admin Expenses

£1.9M

Operating Profit

£279k

Profit After Tax

£187k

74avg. employees

Tax at Year End

Corp tax£17k
Dividends paid£130k

People Costs

Wages & salaries£2.4M
NI contributions£237k

Balance Sheet

Bank loans & overdrafts£24k
Assets less current liabilities£4.7M
Prepared with Caseware UK (AP4) 2018.0.111

EstimatesDerived

YearCurrent Ratio
20191.25

Derived from filed accounts. Not audited figures.