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Artic Building Services Limited

03529819

active
Private Limited Company
england wales
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

AUDLEY HOUSE, LONDON, W1W 8JQ
Incorporated 18/03/1998

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 05/03/2026

Due 19/03/2027

On track

Industry

43210
Electrical installation
43220
Plumbing, heat and air-conditioning installation
81100
Combined facilities support activities

Officers

Colin Trowell

director · Since 12/07/2023

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 2 other boards

Mr Darren James Ivor Milne Bsc Aca

director · Since 01/04/2025

DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 40 other boards

Persons with Significant Control

Amb Newco 03 Limited

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

16-17, Schooner Court, Dartford, DA2 6NW

Reg: 08782684 · England And Wales · Limited Company

Notified 06/04/2016

Former PSCs

Mr Vincent Mcanallen

Ceased 12/07/2023

Mrs Zehra Mcanallen

Ceased 12/07/2023

Charges1 outstanding

Charge
outstanding

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CompanyRankvs 1873+ SIC 43210 peers
66

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.53× · 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 30/06/2023

Turnover

£39.9M

Annual revenue

Net Worth

£5.7M

Balance sheet strength

Cash

£5.2M

Cash in the bank

Profit Before Tax

£3.7M

Bottom line earnings

Net Current Assets

£4.7M

Working capital

Current Assets

£13.8M

Current Liabilities

£9.0M

Fixed Assets

£2.8M

Debtors

£8.6M

Cost of Sales

£32.9M

Gross Profit

£7.0M

Admin Expenses

£3.2M

Operating Profit

£3.8M

Profit After Tax

£2.8M

207avg. employees+25

Tax at Year End

Corp tax£559k
Dividends paid£354k

Director Loans

Directors owe company£975k

People Costs

Wages & salaries£10.1M
NI contributions£1.1M

Balance Sheet

Assets less current liabilities£7.6M
Prepared with Sage Accounts Production Advanced 2021 - FRS102_2021

EstimatesDerived

YearCurrent RatioImplied Profit
20231.53+£2.5M
20221.09+£175k
20211.09-£151k
20201.21-£50k
20191.21

Derived from filed accounts. Not audited figures.