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K Rouse Civil Engineers Limited

03289662

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

8 CARR CROFTS DRIVE, LEEDS, LS12 3AL
Incorporated 09/12/1996

Compliance

Last accounts

31/12/2024

medium

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 09/12/2025

Due 23/12/2026

On track

Industry

42110
Construction of roads and motorways
42130
Construction of bridges and tunnels

Officers

Jonathan Kingston

secretary · Since 01/12/1997

British

Jonathan Kingston

director · Since 09/09/1999

British

Kevin Patrick Rouse

director · Since 09/12/1996

British

John Joseph Whelan

director · Since 04/07/2022

British

Nicholas Ian Wood

director · Since 02/08/2019

British

Former

Stephen Melvin

secretary · Resigned 01/12/1997

York Place Company Secretaries Limited

corporate nominee secretary · Resigned 09/12/1996

Mark Antony Bullock

director · Resigned 02/08/2019

Kevin Robert Lochhead

director · Resigned 07/12/2022

Ian John Pashley

director · Resigned 12/01/2001

Paul Joseph Rouse

director · Resigned 28/07/2022

York Place Company Nominees Limited

corporate nominee director · Resigned 09/12/1996

CompanyRankvs 170+ SIC 42110 peers
80

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.08× · 20/20
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 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

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 co

Key FinancialsYear ending 31/12/2024

Turnover

£28.1M

Annual revenue

Net Worth

£7.6M

Balance sheet strength

Cash

£241k

Cash in the bank

Profit Before Tax

£2.2M

Bottom line earnings

Net Current Assets

£7.6M

Working capital

Current Assets

£10.1M

Current Liabilities

£2.5M

Debtors

£9.9M

Cost of Sales

£23.6M

Gross Profit

£4.5M

Admin Expenses

£2.3M

Operating Profit

£2.2M

Profit After Tax

£1.6M

110avg. employees+12

Tax at Year End

Corp tax£540k

Director Loans

Directors owe company£49k

People Costs

Wages & salaries£4.6M
NI contributions£640k

Balance Sheet

Assets less current liabilities£7.6M
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20244.08+£1.6M
20236.27

Derived from filed accounts. Not audited figures.