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Crescent Mechanical Services Ltd

03317668

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

CAVERSHAM HIGHLAND ROAD, SEVENOAKS, TN14 7BA
Incorporated 13/02/1997

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

71111
Architectural activities
71129
Other engineering activities

Officers

Mrs Tracy Wylie

secretary · Since 26/02/2013

Mr Paul Anthony Wylie

director · Since 26/02/2013

ENGINEER

ENGLISH · ENGLAND · Age 64

Also on 1 other board

Persons with Significant Control

Mr Paul Anthony Wylie

Significant control

English · England · Age 64

Caversham, Highland Road, Sevenoaks, TN14 7BA

Notified 01/01/2017

CompanyRankvs 2447+ SIC 71111 peers
63

Financial strength76th percentile among SIC peers · 19/25
Employees27th percentile among SIC peers · 4/15
LiquidityCurrent ratio 2.53× · 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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2447Crescent Mechanical Services Ltd
73
How is this score calculated?
Financial strength19/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees4/15 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

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/03/2025

Net Worth

£35k

Balance sheet strength

Cash

£23k

Cash in the bank

Net Current Assets

£33k

Working capital

Current Assets

£55k

Current Liabilities

£22k

Fixed Assets

£2k

Debtors

£33k

1avg. employees

Tax at Year End

Corp tax£2k
VAT£7k

Director Loans

Directors owe company£27k

Balance Sheet

Assets less current liabilities£35k
Signed by Mr Paul Wylie 22 July 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20252.53+£3k£130k
20246.17+£2k£74k
20235.52+£10k£50k
20222.60+£33k£83k
20211.22-£2k£18k
20200.41—£57k
20190.03——

Derived from filed accounts. Not audited figures.