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Cambridge Maintenance Services Limited

03054414

active
Private Limited Company
england wales
Companies House
Health Score
83 / 100

Healthy

25/30
Filing
20/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

AUDLEY HOUSE, LONDON, W1W 8JQ
Incorporated 09/05/1995

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 08/05/2026

Due 22/05/2027

On track

Industry

81100
Combined facilities support activities

Officers

Mr Paul Cronin

director · Since 10/05/2024

COMPANY DIRECTOR

BRITISH · WALES · Age 43

Mr Darren James Ivor Milne Bsc Aca

director · Since 01/04/2025

DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 40 other boards

Persons with Significant Control

Mecsia Limited

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

Si1, Parsons Green, St. Ives, PE27 4AA

Reg: 13046139 · Companies House · Private Limited Company

Notified 02/12/2020

Former PSCs

Mr Colin Anthony Wills

Ceased 02/12/2020

Charges1 outstanding

Charge
outstanding

ARES MANAGEMENT LIMITED ACTING IN ITS CAPACITY AS SECURITY TRUSTEE FOR EACH OF THE SECURED PART

Created 16/07/2024Registered 17/07/2024
Charge
satisfied

ROCKPOOL (SECURITY TRUSTEE) LIMITED

Created 12/07/2023Registered 17/07/2023Satisfied 06/08/2024
Charge
satisfied

ROCKPOOL (SECURITY TRUSTEE) LIMITED AS SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 29/07/2022Registered 01/08/2022Satisfied 06/08/2024
Charge
satisfied

CLYDESDALE BANK PLC

Created 02/12/2020Registered 04/12/2020Satisfied 06/08/2024
Charge
satisfied

ROCKPOOL (SECURITY TRUSTEE) LIMITED

Created 02/12/2020Registered 04/12/2020Satisfied 06/08/2024
Charge
satisfied

LLOYDS BANK PLC

Created 25/07/2014Registered 29/07/2014Satisfied 30/12/2019
Charge
satisfied

LLOYDS BANK COMMERCIAL FINANCE LTD

Created 07/03/2014Registered 13/03/2014Satisfied 28/11/2016
charge
satisfied

LLOYDS TSB BANK PLC

Created 30/06/2003Registered 09/07/2003Satisfied 07/07/2014
charge
satisfied

LLOYDS TSB BANK PLC

Created 05/06/2002Registered 15/06/2002Satisfied 07/07/2014

CompanyRankvs 208+ SIC 81100 peers
62

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.4× · 12/20
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.

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

Outstanding charges: -10 pts

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

Going Concern Doubt

EBITDAE was £1.585m (2020 £1.218m). This represents growth of 30%. Page 2 CAMBRIDGE MAINTENANCE SERVICES LIMITED (REGISTERED NUMBER: 03054414) STRATEGIC REPORT for the Year Ended 31 DECEMBER 2021 GOING CONCERN No material uncertainties that cast significant doubt about the ability of the company to continue as a going concern have been identified by the directors. ON BEHALF OF THE BOARD: J C A Coi

Key FinancialsYear ending 31/12/2021

Turnover

£19.6M

Annual revenue

Net Worth

£1.5M

Balance sheet strength

Cash

£480k

Cash in the bank

Profit Before Tax

£6k

Bottom line earnings

Net Current Assets

£1.5M

Working capital

Current Assets

£5.2M

Current Liabilities

£3.7M

Fixed Assets

£52k

Debtors

£4.5M

Cost of Sales

£15.8M

Gross Profit

£3.9M

Admin Expenses

£3.9M

Operating Profit

£6k

Profit After Tax

£2k

159avg. employees+32

Tax at Year End

Corp tax£23k
Dividends paid£2.5M

People Costs

Wages & salaries£5.6M
NI contributions£627k

Balance Sheet

Assets less current liabilities£1.5M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20211.40-£2.5M
20202.17+£114k
20191.91+£401k
20181.88+£288k
20171.62

Derived from filed accounts. Not audited figures.