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Walton Civil Engineering And Surfacing Contractors Limited

03457890

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

MILL BROOK DEPOT, SHEPTON MALLET, BA4 4JT
Incorporated 30/10/1997

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 30/10/2025

Due 13/11/2026

On track

Industry

42110
Construction of roads and motorways

Officers

Timothy Michael Payne

director · Since 19/04/2002

JOINT MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 55

Mr Mark Rothwell Johnson

secretary · Since 01/05/2024

Mr Andrew James Britten

director · Since 01/05/2024

COMMERCIAL DIRECTOR

BRITISH · UNITED KINGDOM · Age 44

Also on 2 other boards

Carla Rose Lovell

director · Since 01/05/2024

OPERATIONS DIRECTOR

BRITISH · UNITED KINGDOM · Age 35

Also on 1 other board

Persons with Significant Control

Miken Holdings Limited

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

Millbrook Depot, Yelling Mill Lane, Shepton Mallet, BA4 4JT

Reg: 12913199 · Registrar Of Companies, Companies House · Private Limited Company

Notified 21/12/2020

Former PSCs

Mr Andrew Walton

Ceased 11/12/2020

Mr Timothy Michael Payne

Ceased 11/12/2020

Payne-Walton Investments Limited

Ceased 21/12/2020

Charges0 outstanding

Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 10/11/2016Registered 16/11/2016Satisfied 17/08/2022
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 16/01/2004Registered 24/01/2004Satisfied 17/08/2022
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 08/11/2000Registered 20/11/2000Satisfied 17/08/2022
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 08/11/2000Registered 20/11/2000Satisfied 11/02/2015
charge
satisfied

MIDLAND BANK PLC

Created 22/01/1998Registered 29/01/1998Satisfied 31/01/2004
charge
satisfied

MIDLAND BANK PLC

Created 28/11/1997Registered 10/12/1997Satisfied 10/02/2001

CompanyRankvs 206+ SIC 42110 peers
71

Financial strength95th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.45× · 12/20
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 strength24/25 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

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 original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 31/03/2025

Turnover

£15.5M

Annual revenue

Net Worth

£1.7M

Balance sheet strength

Cash

£1.4M

Cash in the bank

Profit Before Tax

£1.7M

Bottom line earnings

Net Current Assets

£1.3M

Working capital

Current Assets

£4.3M

Current Liabilities

£3.0M

Fixed Assets

£1.3M

Debtors

£2.9M

Cost of Sales

£10.6M

Gross Profit

£5.0M

Admin Expenses

£3.4M

Profit After Tax

£1.3M

64avg. employees

Tax at Year End

Dividends paid-£1.3M

People Costs

Wages & salaries£3.2M
NI contributions£352k

Balance Sheet

Assets less current liabilities£2.6M
Signed by Class 1Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20251.45-£11k
20241.95-£677k
20232.18

Derived from filed accounts. Not audited figures.