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Keytec Geomembranes Limited

04159040

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

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

Details

4 VICTORIA PLACE, LEEDS, LS11 5AE
Incorporated 13/02/2001

Compliance

Last accounts

31/12/2024

audit exemption subsidiary

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 26/06/2025

Due 10/07/2026

On track

Industry

32990
Other manufacturing

Officers

Ms Emma Gayle Versluys

secretary · Since 31/03/2022

Mr Joseph Michael Vorih

director · Since 31/03/2022

DIRECTOR

AMERICAN · ENGLAND · Age 58

Also on 67 other boards

Mr Timothy Neil Pullen

director · Since 01/11/2023

DIRECTOR

BRITISH · ENGLAND · Age 48

Also on 68 other boards

Persons with Significant Control

Keytec Installation Services Limited

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

4, Victoria Place, Leeds, LS11 5AE

Reg: 07791386 · England And Wales · Limited

Notified 20/10/2017

Former PSCs

Keytec Environmental Limited

Ceased 20/10/2017

Charges0 outstanding

Charge
satisfied

BARCLAYS SECURITY TRUSTEE LIMITED

Created 28/05/2020Registered 02/06/2020Satisfied 15/02/2022
charge
satisfied

BARCLAYS BANK PLC

Created 11/09/2009Registered 18/09/2009Satisfied 02/07/2019
charge
satisfied

ROBERT ANTHONY JORDAN

Created 06/11/2007Registered 10/11/2007Satisfied 08/11/2011
charge
satisfied

ROBERT ANTHONY JORDAN

Created 12/11/2004Registered 24/11/2004Satisfied 08/11/2011
charge
satisfied

BARCLAYS BANK PLC

Created 19/10/2001Registered 30/10/2001Satisfied 02/07/2019

CompanyRankvs 7700+ SIC 32990 peers
76

Financial strength88th percentile among SIC peers · 22/25
Employees90th percentile among SIC peers · 14/15
LiquidityCurrent ratio 2.44× · 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 strength22/25 pts

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

Employees14/15 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

June 2021 to the date of this report are as follows: A A Munn - resigned 31 March 2022 G I Williams - resigned 31 March 2022 J M Vorih - appointed 31 March 2022 P A James - appointed 31 March 2022 GOING CONCERN Management have determined that there is no material uncertainty that casts doubt on the entity’s ability to continue as a going concern. STATEMENT OF DIRECTORS' RESPONSIBILITIES The direct

Key FinancialsYear ending 31/05/2022

Turnover

£4.2M

Annual revenue

Net Worth

£797k

Balance sheet strength

Cash

£589k

Cash in the bank

Profit Before Tax

£673k

Bottom line earnings

Net Current Assets

£735k

Working capital

Current Assets

£1.2M

Current Liabilities

£510k

Fixed Assets

£74k

Debtors

£578k

Cost of Sales

£2.6M

Gross Profit

£1.6M

Admin Expenses

£974k

Operating Profit

£673k

Profit After Tax

£544k

19avg. employees

Balance Sheet

Assets less current liabilities£809k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20222.44-£270k
20212.50+£239k
20204.06-£338k
20193.60

Derived from filed accounts. Not audited figures.