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Exlabesa Extrusions (Doncaster) Limited

04164298

active
Private Limited Company
england wales
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

OGDEN ROAD, DONCASTER, DN2 4SG
Incorporated 20/02/2001

Compliance

Last accounts

31/12/2024

medium

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 17/02/2026

Due 03/03/2027

On track

Industry

25110
Manufacture of metal structures and parts of structures

Officers

Mr Fergal Drummond

director · Since 19/02/2019

DIRECTOR

IRISH · IRELAND · Age 51

Mr Richard Charles Elliott

director · Since 24/01/2020

DIRECTOR

BRITISH · POLAND · Age 59

Also on 1 other board

Marina Rita Magan Montenegro

director · Since 01/04/2022

DIRECTOR

SPANISH · SPAIN · Age 60

Mr Dario Fuentes Pardinas

director · Since 01/07/2022

DIRECTOR

SPANISH · ENGLAND · Age 43

Mrs Carmen Dolores Jorge Mora

secretary · Since 28/05/2024

Maria Mena Salort

director · Since 01/08/2025

FINANCE DIRECTOR

SPANISH · ENGLAND · Age 37

Also on 4 other boards

Persons with Significant Control

Mr Fernando Quinta Marino

Significant control

Spanish · Poland · Age 55

Ogden Road, Doncaster, DN2 4SG

Notified 01/02/2017

Charges3 outstanding

Charge
outstanding

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BARCLAYS BANK PLC

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CLYDESDALE BANK PUBLIC LIMITED COMPANY

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CLYDESDALE BANK PUBLIC LIMITED COMPANY

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THE ROYAL BANK OF SCOTLAND COMMERCIAL SERVICES LIMITED

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NATIONAL WESTMINSTER BANK PLC

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Created 01/03/2002Registered 19/03/2002Satisfied 25/08/2006
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satisfied

ROYAL BANK OF SCOTLAND COMMERCIAL SERVICES LIMITED

Created 09/05/2001Registered 10/05/2001Satisfied 25/08/2006

CompanyRankvs 29+ SIC 25110 peers
70

Financial strength100th percentile among SIC peers · 25/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.99× · 20/20
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.

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

Outstanding charges: -10 pts

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

Going Concern Doubt

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

Key FinancialsYear ending 31/12/2024

Turnover

£28.4M

Annual revenue

Net Worth

£15.3M

Balance sheet strength

Cash

£5.7M

Cash in the bank

Profit Before Tax

£1.6M

Bottom line earnings

Net Current Assets

£9.5M

Working capital

Current Assets

£14.3M

Current Liabilities

£4.8M

Fixed Assets

£6.3M

Debtors

£6.4M

Cost of Sales

£22.9M

Gross Profit

£5.4M

Admin Expenses

£4.3M

Operating Profit

£473k

Profit After Tax

£1.2M

52avg. employees+4

Tax at Year End

Corp tax£295k
Dividends paid£3.0M

People Costs

Wages & salaries£1.9M
NI contributions£178k

Balance Sheet

Intangible assets£3k
Assets less current liabilities£15.8M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20242.99+£308k
20223.65+£447k
20212.32+£2.7M
20202.31

Derived from filed accounts. Not audited figures.