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Capestone Organic Poultry Limited

03693186

active
Private Limited Company
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

CAPESTONE ORGANIC POULTRY, HAVERFORDWEST, SA62 3DY
Incorporated 08/01/1999

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

01470
Raising of poultry

Officers

Mr Robert Dennis Cumine

director · Since 24/09/2021

DIRECTOR

WELSH · UNITED KINGDOM · Age 50

Also on 9 other boards

Mr Aymeric Marie Christian Patrick Du Hamel De Fougeroux

director · Since 24/09/2021

DIRECTOR

FRENCH · ENGLAND · Age 48

Also on 6 other boards

Mr Gilles Fernand Georges Huttepain

director · Since 24/09/2021

DIRECTOR

FRENCH · FRANCE · Age 71

Also on 7 other boards

Bruno Lafon

director · Since 22/12/2023

GENERAL MANAGER OF THE INTERNATIONAL DIV

FRENCH · FRANCE · Age 54

Persons with Significant Control

Ldc International Sas

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

Zone Industrielle, Saint Laurant, 72300 Sablè-Sur-Sarthe

Reg: 838 894 517 · Trade And Companies Registry Of Le Mans · Société Par Actions Simplifiée

Notified 24/09/2021

Former PSCs

Mrs Vivienne Margaret Scale

Ceased 22/12/2020

Mrs Katherine Theresa Scale

Ceased 23/08/2021

Mr Justin Matthew Dean Scale

Ceased 24/09/2021

Charges0 outstanding

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CompanyRankvs 62+ SIC 01470 peers
71

Financial strength95th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.37× · 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

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group'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

Key FinancialsYear ending 31/12/2024

Turnover

£42.6M

Annual revenue

Net Worth

£5.0M

Balance sheet strength

Cash

£65k

Cash in the bank

Profit Before Tax

£1.2M

Bottom line earnings

Net Current Assets

£4.6M

Working capital

Current Assets

£17.2M

Current Liabilities

£12.6M

Fixed Assets

£5.0M

Debtors

£11.7M

Cost of Sales

£34.0M

Gross Profit

£8.6M

Admin Expenses

£7.8M

Operating Profit

£1.5M

Profit After Tax

£941k

190avg. employees+14

People Costs

Wages & salaries£5.6M
NI contributions£662k

Balance Sheet

Assets less current liabilities£11.9M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20241.37+£941k
20231.36+£1.8M
20210.86

Derived from filed accounts. Not audited figures.