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A. & S. Schofield Builders Limited

03589113

active
Private Limited Company
england wales
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

87 EDINBURGH ROAD, BOLTON, BL3 1TQ
Incorporated 26/06/1998

Compliance

Last accounts

31/07/2025

total exemption full

Next accounts due

29/04/2027

On track

Confirmation statement

Last: 20/05/2026

Due 03/06/2027

On track

Industry

43390
Other building completion and finishing
43999
Specialised construction activities

Officers

Mr Simon Paul Schofield

director · Since 26/06/1998

DIRECTOR

BRITISH · ENGLAND · Age 68

Persons with Significant Control

Mr Simon Paul Schofield

75–100% shares
75–100% votes

British · England · Age 68

87 Edinburgh Road, Little Lever, Bolton, BL3 1TQ

Notified 30/06/2016

Charges2 outstanding

charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 13/02/2003Registered 19/02/2003
charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 21/01/2003Registered 25/01/2003

CompanyRankvs 25213+ SIC 43390 peers
25

Financial strength2th percentile among SIC peers · 1/25
Employees80th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.4× · 2/20
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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25213A. & S. Schofield Builders Limited
45
How is this score calculated?
Financial strength1/25 pts

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

Employees12/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 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

Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements. The companies ability to continue as a going concern relies upon the continued support of the director. 1.3 Revenue Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate ded

Key FinancialsYear ending 31/07/2025

Net Worth

-£67k

Balance sheet strength

Cash

£36k

Cash in the bank

Net Current Assets

-£70k

Working capital

Current Assets

£46k

Current Liabilities

£117k

Fixed Assets

£15k

Debtors

£10k

3avg. employees

Balance Sheet

Assets less current liabilities-£55k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.40-£62k
20240.92—
20231.68—

Derived from filed accounts. Not audited figures.