Back to search

Clc Utility Services Limited

02889625

active
Private Limited Company
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

CODHAM HALL, BRENTWOOD, CM13 3JT
Incorporated 20/01/1994

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

71129
Other engineering activities

Officers

Mr Alan England

director · Since 01/09/2002

CEO/CHAIRMAN

BRITISH · UNITED KINGDOM · Age 52

Also on 3 other boards

Mr Derek Northrop

director · Since 26/04/2018

DIRECTOR - REINSTATEMENT

BRITISH · UNITED KINGDOM · Age 57

Also on 2 other boards

Mr Dean Pearce

director · Since 23/07/2019

DIRECTOR - BD

BRITISH · ENGLAND · Age 49

Emilie Rose Body

director · Since 29/05/2022

DIRECTOR - COMMERCIAL

BRITISH · UNITED KINGDOM · Age 31

Mr Christian Laidler Hall

director · Since 01/01/2023

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 27

Persons with Significant Control

Clc Utility Holdings Limited

75–100% shares
75–100% votes

Lynwood House, Crofton Road, Orpington, BR6 8QE

Reg: 13956743 · England And Wales · Private Company Limited By Shares

Notified 29/12/2022

Former PSCs

Clc Utilities Holdings Plc

Ceased 29/12/2022

Charges0 outstanding

Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 15/12/2015Registered 18/12/2015Satisfied 10/08/2016
Charge
satisfied

LLOYDS BANK PLC.

Created 01/12/2015Registered 01/12/2015Satisfied 16/12/2015
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 07/12/1998Registered 14/12/1998Satisfied 24/05/2002
charge
satisfied

LLOYDS BANK PLC

Created 17/06/1996Registered 25/06/1996Satisfied 20/01/1999

CompanyRankvs 1081+ SIC 71129 peers
76

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.64× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
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.

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 financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 30/06/2024

Net Worth

£4.0M

Balance sheet strength

Cash

£3.5M

Cash in the bank

Profit Before Tax

£1.3M

Bottom line earnings

Net Current Assets

£4.2M

Working capital

Current Assets

£10.8M

Current Liabilities

£6.6M

Fixed Assets

£126k

Debtors

£94k

Cost of Sales

£27.5M

Admin Expenses

£6.1M

Profit After Tax

£969k

37avg. employees+3

Tax at Year End

Corp tax-£68k
Dividends paid£1.9M

People Costs

Wages & salaries£1.8M

Balance Sheet

Assets less current liabilities£4.4M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.64+£1.0M
20212.08+£3.0M
20201.78

Derived from filed accounts. Not audited figures.