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Waltet Materials Limited

03230908

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

UNIT 4 ANDES ROAD, SOUTHAMPTON, SO16 0YZ
Incorporated 29/07/1996

Compliance

Last accounts

31/10/2024

medium

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 01/07/2026

Due 15/07/2027

On track

Industry

39000
Remediation activities and other waste management services

Officers

Mr Mark Richard Howard

director · Since 16/12/1996

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 8 other boards

Mr Andrew Victor Brown

director · Since 25/07/2014

WASTE MANAGER

BRITISH · ENGLAND · Age 60

Mr Mark James Middleton

director · Since 25/07/2014

GENERAL MANAGER

BRITISH · ENGLAND · Age 60

Also on 1 other board

Mr Mark James Middleton

secretary · Since 27/03/2018

Also on 1 other board

Mr Daryll James English

director · Since 11/12/2023

DIRECTOR

BRITISH · ENGLAND · Age 41

Mr Ian Robert Stamp

director · Since 11/12/2023

DIRECTOR

BRITISH · ENGLAND · Age 46

Persons with Significant Control

Waltet Limited

75–100% shares
75–100% votes

Unit 4, Andes Road, Southampton, SO16 0YZ

Reg: 06550655 · Companies House · Limited Company

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

CYNERGY BUSINESS FINANCE LIMITED

Created 18/03/2022Registered 21/03/2022
Charge
satisfied

BIBBY FINANCIAL SERVICES LTD (AS SECURITY TRUSTEE)

Created 31/07/2020Registered 04/08/2020Satisfied 03/11/2022
Charge
outstanding

SVENSKA HANDELSBANKEN AB (PUBL)

Created 06/04/2018Registered 17/04/2018

CompanyRankvs 189+ SIC 39000 peers
59

Financial strength88th percentile among SIC peers · 22/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.04× · 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 strength22/25 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

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 concern are d

Key FinancialsYear ending 07/11/2025

Turnover

£9.8M

Annual revenue

Net Worth

£610k

Balance sheet strength

Cash

£316k

Cash in the bank

Profit Before Tax

-£317k

Bottom line earnings

Net Current Assets

£160k

Working capital

Current Assets

£4.2M

Current Liabilities

£4.0M

Fixed Assets

£3.8M

Debtors

£2.9M

Cost of Sales

£7.3M

Gross Profit

£2.5M

Admin Expenses

£2.4M

Operating Profit

£162k

Profit After Tax

-£265k

76avg. employees+7

Tax at Year End

Corp tax£978

People Costs

Wages & salaries£2.7M
NI contributions£309k

Balance Sheet

Intangible assets£282k
Assets less current liabilities£4.0M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.04-£265k
20240.75-£4k
20230.75

Derived from filed accounts. Not audited figures.