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The Mosaic Tile Company Limited

04223019

active
Private Limited Company
Companies House
Health Score
83 / 100

Healthy

25/30
Filing
20/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

LUMINA PARK APPROACH, LEEDS, LS15 8GB
Incorporated 24/05/2001

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46730
Wholesale of wood, construction materials and sanitary equipment

Officers

Mr Adrian Scott Hinchliffe

secretary · Since 24/05/2001

SALES DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 33 other boards

Mr Adrian Scott Hinchliffe

director · Since 24/05/2001

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 33 other boards

Mr Paul Richard Turner

director · Since 29/10/2018

DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 1 other board

Mr Michael Garth Dent

director · Since 01/07/2023

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 56

Mr Andrew Robin Thirkill

director · Since 10/08/2023

DIRECTOR

BRITISH · ENGLAND · Age 67

Also on 18 other boards

Persons with Significant Control

Mr Adrian Hinchliffe

50–75% shares
50–75% votes

British · England · Age 59

Lumina, Park Approach, Leeds, LS15 8GB

Notified 22/09/2023

Former PSCs

Mr John Peter Carter

Ceased 29/10/2018

Mr Adrian Scott Hinchliffe

Ceased 21/12/2021

Mr Simon Theodore King

Ceased 29/10/2018

Mr Andrew Peter Harrison

Ceased 29/10/2018

Mr Daniel James Lowans

Ceased 21/12/2021

Mrs Carol Kavanagh

Ceased 18/06/2020

Mr Paul Richard Turner

Ceased 21/12/2021

Bpkt Limited

Ceased 21/12/2021

Coverings Limited

Ceased 22/09/2023

Charges1 outstanding

Charge
outstanding

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Charge
satisfied

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Created 13/03/2023Registered 13/03/2023Satisfied 21/10/2024
Charge
satisfied

TRAVIS PERKINS PLC

Created 21/12/2021Registered 23/12/2021Satisfied 21/10/2024
Charge
satisfied

LLOYDS BANK PLC

Created 05/11/2021Registered 11/11/2021Satisfied 04/04/2024
Charge
satisfied

LLOYDS BANK PLC

Created 13/11/2018Registered 15/11/2018Satisfied 18/06/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 07/09/2009Registered 08/09/2009Satisfied 15/10/2024
charge
satisfied

LLOYDS TSB BANK PLC

Created 12/06/2007Registered 11/04/2008Satisfied 15/10/2024
charge
satisfied

LLOYDS TSB COMMERCIAL FINANCE LIMITED

Created 28/03/2007Registered 31/03/2007Satisfied 15/10/2024
charge
satisfied

LLOYDS TSB BANK PLC · LLOYDS TSB BANK PLC

Created 26/06/2006Registered 08/07/2006Satisfied 15/10/2024
charge
satisfied

GARY MITCHELL AND WILLIAM HARGREAVES

Created 11/04/2003Registered 28/04/2003Satisfied 22/03/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 17/03/2002Registered 04/04/2002Satisfied 04/04/2024

CompanyRankvs 209+ SIC 46730 peers
66

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.62× · 16/20
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.

Liquidity16/20 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 original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going con

Key FinancialsYear ending 31/12/2021

Turnover

£54.9M

Annual revenue

Net Worth

£8.9M

Balance sheet strength

Cash

£263k

Cash in the bank

Profit Before Tax

£2.5M

Bottom line earnings

Net Current Assets

£10.0M

Working capital

Current Assets

£26.1M

Current Liabilities

£16.1M

Fixed Assets

£903k

Debtors

£14.4M

Cost of Sales

£43.8M

Gross Profit

£11.2M

Admin Expenses

£8.6M

Operating Profit

£2.6M

Profit After Tax

£2.0M

103avg. employees

People Costs

Wages & salaries£3.6M
NI contributions£401k

Balance Sheet

Bank loans & overdrafts£500k
Assets less current liabilities£10.9M
Signed by 04223019 2021-01-01 2021-12-31 04223019 2021-12-31 04223019 bus: 9 2021-12-31 04223019 bus:OrdinaryShareClass1 bus:Non-cPrepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent Ratio
20211.62

Derived from filed accounts. Not audited figures.