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Rotel Brickwork Limited

03254882

active
Private Limited Company
england wales
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • 2 outstanding charges (-4)

Details

15 LAMPITS HILL, STANFORD-LE-HOPE, SS17 9AA
Incorporated 25/09/1996

Compliance

Last accounts

30/09/2025

total exemption full

Next accounts due

30/06/2027

On track

Confirmation statement

Last: 25/09/2025

Due 09/10/2026

On track

Industry

41202
Construction of domestic buildings

Officers

Mr Mark Stone

director · Since 05/07/2005

BUILDING CONTRACTOR

BRITISH · ENGLAND · Age 49

Persons with Significant Control

Mr Mark Stone

75–100% shares
75–100% votes

British · England · Age 49

15, Lampits Hill, Stanford-Le-Hope, SS17 9AA

Notified 06/04/2016

Former PSCs

Mr Stephen Stone

Ceased 01/03/2023

Charges2 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 02/10/2015Registered 21/10/2015
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 11/03/1998Registered 19/03/1998

CompanyRankvs 3873+ SIC 41202 peers
67

Financial strength98th percentile among SIC peers · 25/25
Employees11th percentile among SIC peers · 2/15
LiquidityCurrent ratio 4.86× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding 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.

Employees2/15 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 30/09/2025

Turnover

£5.8M

Annual revenue

Net Worth

£1.1M

Balance sheet strength

Cash

£769k

Cash in the bank

Profit Before Tax

£448k

Bottom line earnings

Net Current Assets

£1.0M

Working capital

Current Assets

£1.3M

Current Liabilities

£271k

Fixed Assets

£24k

Debtors

£548k

Cost of Sales

£4.7M

Gross Profit

£1.1M

Admin Expenses

£635k

Operating Profit

£447k

Profit After Tax

£213k

0avg. employees-2

Tax at Year End

Corp tax£113k
Dividends paid£81k

Balance Sheet

Assets less current liabilities£1.1M
Prepared with Sage Accounts Production 25.0 - FRS102_2025

EstimatesDerived

YearCurrent RatioImplied Profit
20254.86+£156k
202411.91+£520k
20234.67-£68k
20227.43-£67k
20215.97-£150k
20207.03

Derived from filed accounts. Not audited figures.