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Klt Utilities Limited

03329074

active
Private Limited Company
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

6TH FLOOR, LONDON, EC2Y 5AU
Incorporated 06/03/1997

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

42990
Construction of other civil engineering projects

Officers

Mr Robert John Taylor

director · Since 20/03/1997

DIRECTOR

BRITISH · ENGLAND · Age 65

Mr Michael Dennis Harmer

director · Since 15/11/2017

DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 2 other boards

Mrs Jayne Taylor

secretary · Since 07/09/2020

Mr Jamey Thorpe Austin Gilbert

director · Since 20/04/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 48

Also on 4 other boards

Mrs Sunita Parrott

director · Since 15/09/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 2 other boards

Mrs Jayne Hilary Taylor

director · Since 15/09/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 70

Also on 4 other boards

Persons with Significant Control

Klt Group Of Companies Limited

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

6th Floor, 2 London Wall Place, London, EC2Y 5AU

Reg: 05541639 · England · Limited Company

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

HSBC BANK PLC

Created 16/10/2014Registered 16/10/2014
charge
outstanding

KLT HOLDINGS LIMITED

Created 24/11/2008Registered 26/11/2008
charge
satisfied

BARCLAYS BANK PLC

Created 06/06/2006Registered 10/06/2006Satisfied 18/04/2017
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 07/09/2004Registered 10/09/2004Satisfied 28/11/2006
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 22/03/2004Registered 07/04/2004Satisfied 17/11/2006

CompanyRankvs 786+ SIC 42990 peers
66

Financial strength99th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.91× · 16/20
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 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.

Liquidity16/20 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 co

Key FinancialsYear ending 31/03/2025

Turnover

£35.0M

Annual revenue

Net Worth

£5.2M

Balance sheet strength

Cash

£1.9M

Cash in the bank

Profit Before Tax

£2.2M

Bottom line earnings

Net Current Assets

£5.5M

Working capital

Current Assets

£11.5M

Current Liabilities

£6.0M

Fixed Assets

£198k

Debtors

£880k

Cost of Sales

£29.5M

Gross Profit

£5.4M

Admin Expenses

£3.4M

Operating Profit

£2.0M

Profit After Tax

£1.5M

37avg. employees+1

Tax at Year End

Corp tax£329k

People Costs

Wages & salaries£3.2M
NI contributions£365k

Balance Sheet

Assets less current liabilities£5.7M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.91+£1.5M
20241.60+£1.9M
20231.36+£444k
20221.30+£14k
20211.57+£171k
20201.08

Derived from filed accounts. Not audited figures.