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Beaver Management Services Limited

03295160

active
Private Limited Company
Companies House
Health Score
77 / 100

Some Concerns

25/30
Filing
20/30
Financial
32/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

20 MANOR WAY, BILLINGHAM, TS23 4HN
Incorporated 20/12/1996

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

09100
Support activities for petroleum and natural gas extraction
42990
Construction of other civil engineering projects
43999
Specialised construction activities
82990
Other business support service activities

Officers

Mr Anthony Paul Shipley

director · Since 27/02/2013

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 13 other boards

Mr Ian Philip Cole-Wilkins

director · Since 08/03/2023

DIRECTOR

BRITISH · WALES · Age 44

Also on 19 other boards

Darren Beales

director · Since 02/04/2024

DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 1 other board

Mr Anthony James Carlin

director · Since 02/04/2024

DIRECTOR

BRITISH · SCOTLAND · Age 56

David Maund

director · Since 02/04/2024

DIRECTOR

BRITISH · WALES · Age 51

Mr Huw David Davies

director · Since 19/01/2026

BRITISH · WALES · Age 43

Also on 14 other boards

Persons with Significant Control

Bmsl Group Holdings Ltd

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

20 Manor Way, Belasis Hall Technology Park, Billingham, TS23 4HN

Notified 15/05/2024

Former PSCs

Mr Bernard Kenneth Goodchild

Ceased 08/03/2023

Indigo Service Solutions Limited

Ceased 14/03/2024

Icf Holdings Limited

Ceased 15/05/2024

Charges4 outstanding

Charge
outstanding

BNP PARIBAS COMMERCIAL FINANCE LIMITED

Created 09/03/2026Registered 12/03/2026
charge
outstanding

CROWN COURT PROPERTY LONDON LIMITED

Created 08/10/2012Registered 17/10/2012
charge
outstanding

FORTIS COMMERCIAL FINANCE LIMITED

Created 25/06/2007Registered 28/06/2007
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 31/12/2005Registered 07/01/2006
charge
satisfied

HATTON CROSS LIMITED

Created 02/11/2005Registered 04/11/2005Satisfied 31/01/2023
charge
satisfied

ENTERPRISE FINANCE EUROPE (UK) LIMITED

Created 11/03/2003Registered 19/03/2003Satisfied 08/08/2008
charge
satisfied

SASSOON DEVELOPMENTS LIMITED

Created 12/10/1999Registered 19/10/1999Satisfied 10/11/2005
charge
satisfied

BIBBY FACTORS SUNDERLAND LIMITED

Created 21/04/1999Registered 23/04/1999Satisfied 10/11/2005
charge
satisfied

YORKSHIRE BANK PLC

Created 20/04/1999Registered 21/04/1999Satisfied 05/12/2002
charge
satisfied

NMB-HELLER LIMITED

Created 24/02/1997Registered 05/03/1997Satisfied 05/12/2002

CompanyRankvs 62+ SIC 09100 peers
62

Financial strength98th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.32× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
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

a profit 40% above budget. Cash balances remain strong, supporting the ongoing utilisation of surplus cash within the wider group to reduce borrowing and interest costs in other entities. Going concern At the time of approving these financial statements, the directors have assessed the company’s ability to continue as a going concern and are satisfied that it has adequate resources to

Key FinancialsYear ending 30/09/2024

Net Worth

£5.1M

Balance sheet strength

Cash

£264k

Cash in the bank

Profit Before Tax

£3.2M

Bottom line earnings

Net Current Assets

£4.4M

Working capital

Current Assets

£17.9M

Current Liabilities

£13.5M

Fixed Assets

£768k

Debtors

£17.7M

Cost of Sales

£69.8M

Admin Expenses

£3.6M

Profit After Tax

£2.5M

109avg. employees-9

Tax at Year End

Corp tax£459k
Dividends paid£621k

Director Loans(2022)

Directors owe company£1.4M

People Costs

Wages & salaries£5.2M

Balance Sheet

Bank loans & overdrafts£6k
Assets less current liabilities£5.1M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.32+£1.9M
20231.09+£249k
20221.11+£70k
20211.08-£31k
20201.07-£1.2M
20191.16

Derived from filed accounts. Not audited figures.