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Formkraft Limited

02752406

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk

No risk factors detected.

Details

CLOUGH BANK HOUSE, SHEFFIELD, S2 4EL
Incorporated 01/10/1992

Compliance

Last accounts

30/06/2025

total exemption full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 01/10/2025

Due 15/10/2026

On track

Industry

47190
Other retail sale in non-specialised stores

Officers

Mrs Gwyneth Smith

director · Since 01/10/1992

BUSINESSPERSON

BRITISH · SPAIN · Age 70

John Stephen Smith

director · Since 02/10/1996

ACCOUNTANT

BRITISH · SPAIN · Age 75

Mrs Catherine Ann Grasier

director · Since 10/01/2014

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 61

Mrs Elaine Reed

secretary · Since 06/10/2020

Miss Jennifer Elizabeth Higgins

director · Since 01/12/2020

SALES DIRECTOR

BRITISH · ENGLAND · Age 40

Also on 1 other board

Persons with Significant Control

Mrs Gwyneth Smith

25–50% shares
25–50% votes

British · Spain · Age 70

Clough Bank House, Edmund Road, Sheffield, S2 4EL

Notified 06/04/2016

Mr John Stephen Smith

25–50% shares
25–50% votes

British · Spain · Age 75

Clough Bank House, Edmund Road, Sheffield, S2 4EL

Notified 31/03/2022

Charges0 outstanding

charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 14/05/2009Registered 19/05/2009Satisfied 14/10/2021
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 01/08/2002Registered 07/08/2002Satisfied 18/08/2007
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 04/09/1996Registered 11/09/1996Satisfied 23/09/2021

CompanyRankvs 857+ SIC 47190 peers
86

Financial strength98th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.83× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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857Formkraft Limited
82
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.

Liquidity16/20 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.

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

Key FinancialsYear ending 30/06/2025

Net Worth

£888k

Balance sheet strength

Cash

£1.1M

Cash in the bank

Net Current Assets

£859k

Working capital

Current Assets

£1.9M

Current Liabilities

£1.0M

Fixed Assets

£35k

Debtors

£650k

20avg. employees-2

Tax at Year End

Corp tax£42k
VAT£67k

Balance Sheet

Assets less current liabilities£895k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20251.83-£22k£1.3M
20241.88-£128k£1.5M
20232.15+£55k£1.6M
20222.01+£71k£1.3M
20212.49+£75k£743k
20202.89-£108k£1.6M
20192.25—£1.6M

Derived from filed accounts. Not audited figures.