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Wooltex U.K. Limited

04047701

active
Private Limited Company
england wales
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

WOODLAND MILL, HUDDERSFIELD, HD3 4TG
Incorporated 04/08/2000

Compliance

Last accounts

31/12/2024

group

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 11/02/2026

Due 25/02/2027

On track

Industry

13990
Manufacture of other textiles

Officers

Carl Winrow

secretary · Since 04/11/2015

Steven James Adams

director · Since 05/03/2025

British

Richard David Brook

director · Since 04/11/2015

British

Sarah Jane Shirley

director · Since 04/11/2015

British

Peter Timmins

director · Since 04/08/2000

British

Carl Winrow

director · Since 04/11/2015

British

Laura Wood

director · Since 05/03/2025

British

Kvadrat A/S

corporate director · Since 20/07/2011

Former

Dorothy May Graeme

nominee secretary · Resigned 04/08/2000

Paula Timmins

secretary · Resigned 04/11/2015

Lesley Joyce Graeme

nominee director · Resigned 04/08/2000

Timothy Roland Hoyle

director · Resigned 12/05/2017

Nicola Louise Timmins

director · Resigned 01/12/2010

Paula Timmins

director · Resigned 16/02/2017

CompanyRankvs 105+ SIC 13990 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.52× · 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

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

Key FinancialsYear ending 31/12/2023

Turnover

£19.5M

Annual revenue

Net Worth

£10.6M

Balance sheet strength

Cash

£715k

Cash in the bank

Profit Before Tax

£2.7M

Bottom line earnings

Net Current Assets

£4.8M

Working capital

Current Assets

£8.0M

Current Liabilities

£3.2M

Fixed Assets

£2.4M

Debtors

£3.5M

Cost of Sales

£14.8M

Gross Profit

£4.7M

Admin Expenses

£2.0M

Operating Profit

£2.7M

Profit After Tax

£1.9M

173avg. employees

Tax at Year End

Corp tax£160k
Dividends paid£5.0M

People Costs

Wages & salaries£5.7M
NI contributions£575k

Balance Sheet

Assets less current liabilities£12.0M
Prepared with Sage Accounts Production Advanced 2021 - FRS102_2021

EstimatesDerived

YearCurrent Ratio
20232.52

Derived from filed accounts. Not audited figures.