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Lloyds Caravan Sales Co. Limited

02666858

active
Private Limited Company
Companies House
Health Score
81 / 100

Healthy

25/30
Filing
20/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

LLOYDS CARAVAN AND LODGE SALES TOWYN ROAD, ABERGELE, LL22 9NW
Incorporated 28/11/1991

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

45190
Sale of other motor vehicles

Officers

Mr Gareth Adrian Townsend

director · Since 01/03/2006

COMPANY DIRECTOR

BRITISH · WALES · Age 54

Also on 10 other boards

Mr Martyn Richard Jones

director · Since 05/11/2013

MANAGER

BRITISH · WALES · Age 66

Persons with Significant Control

Mr Gareth Adrian Townsend

Significant control

British · Wales · Age 54

Highgate, The Village, Abergele, LL22 9BP

Notified 06/04/2016

Sun Valley Caravan Park Limited

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

23, Wynnstay Road, Colwyn Bay, LL29 8NB

Reg: 04467008 · Uk · Limited Company

Notified 19/11/2021

Former PSCs

Mr Adrian Garth Townsend

Ceased 11/08/2022

Mrs Anne Christine Townsend

Ceased 11/08/2022

Charges2 outstanding

charge
outstanding

HSBC BANK PLC

Created 07/03/2008Registered 18/03/2008
charge
outstanding

HSBC BANK PLC

Created 23/05/2007Registered 25/05/2007
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 13/03/2001Registered 15/03/2001Satisfied 03/03/2006
charge
satisfied

ABBEYFORD CARAVAN AND TRAILER COMPANY LIMITED

Created 21/04/1993Registered 30/04/1993Satisfied 03/03/2006

CompanyRankvs 18+ SIC 45190 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 5.81× · 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 31/12/2024

Turnover

£6.2M

Annual revenue

Net Worth

£7.8M

Balance sheet strength

Cash

£713k

Cash in the bank

Profit Before Tax

£543k

Bottom line earnings

Net Current Assets

£7.2M

Working capital

Current Assets

£8.7M

Current Liabilities

£1.5M

Fixed Assets

£553k

Debtors

£3.0M

Cost of Sales

£4.9M

Gross Profit

£1.3M

Admin Expenses

£705k

Operating Profit

£528k

Profit After Tax

£473k

20avg. employees+1

Tax at Year End

Corp tax£62k

People Costs

Wages & salaries£694k

Balance Sheet

Assets less current liabilities£7.8M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20245.81+£473k
20231.82+£404k
20222.01+£1.2M
20212.18+£1.2M
20202.28

Derived from filed accounts. Not audited figures.