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Willan Uk Limited

02983897

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

2 BROOKLANDS ROAD, GREATER MANCHESTER, M33 3SS
Incorporated 27/10/1994

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mrs Alison Dawn Booth

secretary · Since 23/06/2008

DIRECTOR

BRITISH · UNITED KINGDOM · Age 48

Also on 28 other boards

Mrs Alison Dawn Booth

director · Since 04/05/2016

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 48

Also on 28 other boards

Mr Toby Giles Holmes

director · Since 01/02/2022

CHARTERED SURVEYOR

BRITISH · ENGLAND · Age 44

Also on 4 other boards

Persons with Significant Control

Willan Group Limited

75–100% shares
75–100% votes

2, Brooklands Road, Sale, M33 3SS

Reg: 3961301 · United Kingdom · Limited Company

Notified 06/04/2016

Former PSCs

Mrs Carole Fawcus

Ceased 12/12/2017

Mrs Linda Elizabeth Willan

Ceased 02/01/2026

Mr Richard James Willan

Ceased 02/01/2026

Miss Julia Elizabeth Willan

Ceased 02/01/2026

Mr Gary Robert Newton

Ceased 02/01/2026

Charges0 outstanding

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CompanyRankvs 1078+ SIC 70100 peers
69

Financial strength97th percentile among SIC peers · 24/25
Employees87th percentile among SIC peers · 13/15
LiquidityCurrent ratio 1.14× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength24/25 pts

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

Employees13/15 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

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 31/03/2025

Turnover

£841k

Annual revenue

Net Worth

£13.5M

Balance sheet strength

Cash

£701k

Cash in the bank

Profit Before Tax

£594k

Bottom line earnings

Net Current Assets

£746k

Working capital

Current Assets

£6.1M

Current Liabilities

£5.3M

Fixed Assets

£15.1M

Debtors

£5.4M

Cost of Sales

£136k

Gross Profit

£706k

Admin Expenses

£452k

Operating Profit

£393k

Profit After Tax

£515k

4avg. employees

Tax at Year End

Corp tax£43k
Dividends paid-£124k

Balance Sheet

Assets less current liabilities£15.9M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.14+£392k
20241.09

Derived from filed accounts. Not audited figures.