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Mcnally And Thompson (Uk Contracts) Limited

03485540

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

GOSFORTH INDUSTRIAL ESTATE, TYNE AND WEAR, NE3 1XL
Incorporated 18/12/1997

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43210
Electrical installation

Officers

Mr Fred Gordon Hood

director · Since 18/12/1997

DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 2 other boards

Mr Fred Gordon Hood

secretary · Since 28/11/2002

DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 2 other boards

Mr David Robert Wealleans

director · Since 22/01/2016

ELECTRICAL ENGINEER

BRITISH · ENGLAND · Age 56

Also on 1 other board

Mr Weston Malone

director · Since 01/06/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 1 other board

Mr David Errington

director · Since 01/06/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 1 other board

Mr Peter Stephen Malone

director · Since 01/06/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 50

Also on 1 other board

Mr David Gourley

director · Since 01/06/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 1 other board

Mr Graeme Redford

director · Since 01/06/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 1 other board

Mr Graham Reid

director · Since 01/06/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 1 other board

Sarah Ann Flint

director · Since 01/01/2025

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 51

Also on 1 other board

Persons with Significant Control

H.Malone And Sons Limited

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

Gosforth Industrial Estate, Newcastle Upon Tyne, Tyne And Wear, NE3 1XL

Reg: 00799600 · Companies House · Private Limited Company

Notified 01/06/2022

Former PSCs

Mr Fred Gordon Hood

Ceased 01/06/2022

Charges0 outstanding

Charge
satisfied

OAKNORTH BANK PLC

Created 01/06/2022Registered 06/06/2022Satisfied 27/11/2025
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 28/02/2002Registered 05/03/2002Satisfied 09/06/2022

CompanyRankvs 109+ SIC 43210 peers
80

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.55× · 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 30/04/2025

Turnover

£15.1M

Annual revenue

Net Worth

£1.9M

Balance sheet strength

Cash

£1.4M

Cash in the bank

Profit Before Tax

-£40k

Bottom line earnings

Net Current Assets

£1.9M

Working capital

Current Assets

£2.6M

Current Liabilities

£733k

Fixed Assets

£58k

Debtors

£1.1M

Cost of Sales

£13.0M

Gross Profit

£2.1M

Admin Expenses

£2.1M

Operating Profit

-£50k

Profit After Tax

-£28k

58avg. employees-10

Tax at Year End

Corp tax£4k

Director Loans(2023)

Company owes directors£28k

People Costs

Wages & salaries£2.4M
NI contributions£249k

Balance Sheet

Assets less current liabilities£1.9M
Prepared with Sage Accounts Production 23.0 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20253.55-£28k
20241.76+£212k
20231.42+£405k
20211.57+£283k
20201.49+£109k
20191.61-£63k
20181.86-£172k
20161.87

Derived from filed accounts. Not audited figures.