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Alliance Disposables Limited

03747333

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

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

Details

ALLIANCE HOUSE, CREWE, CW2 8UY
Incorporated 07/04/1999

Compliance

Last accounts

30/09/2024

group

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 26/03/2026

Due 09/04/2027

On track

Industry

47190
Other retail sale in non-specialised stores

Officers

Mr Paul Michael Bonson

director · Since 14/02/2000

DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Also on 4 other boards

Mr David Henderson Elder

director · Since 14/02/2000

DIRECTOR

BRITISH · ENGLAND · Age 67

Also on 5 other boards

Aidan Francis Walker

director · Since 01/10/2006

W&D DIRECTOR

BRITISH · UNITED KINGDOM · Age 65

Mr Steven Tew

secretary · Since 01/05/2010

Also on 2 other boards

Mr Steven Tew

director · Since 06/10/2022

ACCOUNTANT

BRITISH · ENGLAND · Age 53

Also on 2 other boards

Miss Susan Yates

director · Since 06/10/2022

CUSTOMER SERVICES DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 1 other board

Persons with Significant Control

Alliance Disposables Eot Trustees Limited

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

Alliance House, Marshfield Bank, Crewe, CW2 8UY

Reg: 13425449 · Registrar Of Companies (England And Wales) · Private Limited Company

Notified 08/06/2021

Former PSCs

Mr David Henderson Elder

Ceased 08/06/2021

Charges2 outstanding

Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 26/06/2013Registered 03/07/2013Satisfied 27/02/2025
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 30/11/2009Registered 12/12/2009Satisfied 27/02/2025
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 11/06/2002Registered 22/06/2002
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 11/11/1999Registered 17/11/1999

CompanyRankvs 871+ SIC 47190 peers
62

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.28× · 12/20
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.

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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent 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 concer

Key FinancialsYear ending 30/09/2025

Net Worth

£17.1M

Balance sheet strength

Cash

£1.7M

Cash in the bank

Net Current Assets

Working capital

Current Assets

£42.5M

Current Liabilities

£33.2M

Fixed Assets

£8.7M

Debtors

£23.2M

Cost of Sales

£117.9M

Admin Expenses

£43.3M

Profit After Tax

£907k

678avg. employees+53

Tax at Year End(2023)

Corp tax-£480k

People Costs

Wages & salaries£25.5M

Balance Sheet

Assets less current liabilities£8.7M
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20251.28

Derived from filed accounts. Not audited figures.