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Celtic Contractors Limited

03115127

active
Private Limited Company
Companies House
Health Score
84 / 100

Healthy

30/30
Filing
20/30
Financial
34/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

CELTIC HOUSE, SURREY, SM4 4LF
Incorporated 18/10/1995

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43290
Other construction installation
43390
Other building completion and finishing
43999
Specialised construction activities

Officers

Mr Martin John Brennan

director · Since 01/08/2002

DIRECTOR

IRISH · UNITED KINGDOM · Age 64

Mrs Sinead Kelly Theresa Malik

secretary · Since 01/05/2010

BRITISH

Mr Jonathan Christopher Whyte

director · Since 01/05/2010

MANAGER

BRITISH · UNITED KINGDOM · Age 44

Mr Mark Avis

director · Since 18/07/2018

CONTRACTS DIRECTOR

BRITISH · ENGLAND · Age 47

Mr Martin John Stripe

director · Since 18/07/2018

CONTRACTS DIRECTOR

BRITISH · ENGLAND · Age 56

Persons with Significant Control

Celtic Group Limited

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

40, Chamberlayne Road, London, NW10 3JE

Reg: 12300308 · England And Wales · Limited Company

Notified 14/02/2020

Former PSCs

Mr John Whyte

Ceased 14/02/2020

Charges3 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 07/07/2015Registered 09/07/2015
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 19/05/2003Registered 28/05/2003
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 04/02/2000Registered 11/02/2000

CompanyRankvs 37+ SIC 43290 peers
70

Financial strength100th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.02× · 20/20
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.

Liquidity20/20 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

tradespeople and support staff and our employment policy is designed to attract, train and provide a rewarding and challenging career that retains the best people throughout their working life. Going concern The Board of Directors is required to consider the company's ability to continue as a going concern over a period of at least 12 months from the date of approval of the financial stateme

Key FinancialsYear ending 31/03/2025

Turnover

£41.0M

Annual revenue

Net Worth

£11.3M

Balance sheet strength

Cash

£15.0M

Cash in the bank

Profit Before Tax

£5.2M

Bottom line earnings

Net Current Assets

£11.3M

Working capital

Current Assets

£22.4M

Current Liabilities

£11.1M

Fixed Assets

£13k

Debtors

£7.5M

Cost of Sales

£33.6M

Gross Profit

£7.4M

Admin Expenses

£2.5M

Operating Profit

£4.9M

Profit After Tax

£3.5M

46avg. employees

Tax at Year End

Corp tax£676k
Dividends paid-£163k

People Costs

Wages & salaries£2.6M
NI contributions£284k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20252.02+£2.0M
20242.27+£2.9M
20231.85+£1.4M
20221.68+£667k
20211.56-£4.6M
20202.54+£1.6M
20192.14

Derived from filed accounts. Not audited figures.