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Clymac Limited

03019000

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

LEVEL 12 THE SHARD, LONDON, SE1 9SG
Incorporated 07/02/1995

Compliance

Last accounts

31/03/2025

audit exemption subsidiary

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 02/06/2026

Due 16/06/2027

On track

Industry

46690
Wholesale of other machinery and equipment

Officers

Mr Robert James Flinn

director · Since 17/07/2023

DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 24 other boards

Mr Peter John Goddard Dickinson

director · Since 04/08/2025

DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 130 other boards

Mr Matthew Robert Peacock

director · Since 04/08/2025

DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 110 other boards

Miss Katherine Louise Woods

director · Since 04/08/2025

DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 100 other boards

Mr Peter Hugo Young

director · Since 04/08/2025

DIRECTOR

BRITISH · ENGLAND · Age 45

Also on 39 other boards

Mitie Company Secretarial Services Limited

secretary · Since 05/08/2025

BRITISH

Also on 176 other boards

Persons with Significant Control

Marlowe Fire & Security Group Limited

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

Level 12 The Shard, 32 London Bridge Street, London, SE1 9SG

Reg: 01609444 · England And Wales · Limited Company

Notified 13/04/2023

Former PSCs

Mr Clifford Alan Wright

Ceased 13/04/2023

Mr Martin Lynch

Ceased 13/04/2023

Charges0 outstanding

Charge
satisfied

LLOYDS BANK PLC

Created 20/12/2013Registered 28/12/2013Satisfied 18/04/2023
charge
satisfied

LLOYDS TSB BANK PLC

Created 11/06/2008Registered 14/06/2008Satisfied 18/04/2023

CompanyRankvs 2356+ SIC 46690 peers
41

Financial strength1th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1× · 6/20
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 strength0/25 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.

Liquidity6/20 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

that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease opera

Key FinancialsYear ending 30/04/2023

Turnover

£10.9M

Annual revenue

Net Worth

-£380k

Balance sheet strength

Cash

£924k

Cash in the bank

Profit Before Tax

-£388k

Bottom line earnings

Net Current Assets

-£11k

Working capital

Current Assets

£3.0M

Current Liabilities

£3.0M

Fixed Assets

£47k

Debtors

£1.8M

Cost of Sales

£5.5M

Gross Profit

£5.4M

Admin Expenses

£5.7M

Operating Profit

-£368k

Profit After Tax

-£386k

99avg. employees-34

Tax at Year End

Dividends paid-£423k

People Costs

Wages & salaries£3.0M
NI contributions£315k

Balance Sheet

Assets less current liabilities£36k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20231.00-£786k
20221.22-£723k
20211.54-£125k
20201.39-£44
20191.45-£94k
20171.52

Derived from filed accounts. Not audited figures.