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Wilton And Bain Limited

04237091

active
Private Limited Company
england wales
Companies House
Health Score
71 / 100

Some Concerns

25/30
Filing
10/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

30 COLEMAN STREET, LONDON, EC2R 5AL
Incorporated 19/06/2001

Compliance

Last accounts

30/06/2024

full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 14/05/2026

Due 28/05/2027

On track

Industry

78109
Other activities of employment placement agencies

Officers

Mr David James Heron

director · Since 21/03/2019

GROUP CEO

BRITISH · ENGLAND · Age 48

Also on 6 other boards

Mr Piers Marmion

director · Since 26/10/2020

CHAIRMAN

BRITISH · ENGLAND · Age 67

Also on 4 other boards

Mrs Nina Elizabeth Spencer

director · Since 29/03/2023

NON EXECUTIVE DIRECTOR

BRITISH · UNITED KINGDOM · Age 48

Also on 5 other boards

Persons with Significant Control

Wilton & Bain Group Limited

75–100% shares
75–100% votes

55, Old Broad Street, London, EC2M 1RX

Reg: 10789899 · Companies House England & Wales · Limited

Notified 31/05/2017

Charges2 outstanding

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outstanding

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CompanyRankvs 789+ SIC 78109 peers
62

Financial strength99th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.39× · 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

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 c

Key FinancialsYear ending 30/06/2024

Turnover

£7.9M

Annual revenue

Net Worth

£2.4M

Balance sheet strength

Cash

£262k

Cash in the bank

Profit Before Tax

-£1.3M

Bottom line earnings

Net Current Assets

£2.2M

Working capital

Current Assets

£7.9M

Current Liabilities

£5.7M

Fixed Assets

£248k

Debtors

£7.6M

Cost of Sales

£1.6M

Gross Profit

£6.3M

Admin Expenses

£7.7M

Operating Profit

-£1.4M

Profit After Tax

-£1.3M

44avg. employees

Tax at Year End

Corp tax£8k
Dividends paid-£45k

People Costs

Wages & salaries£5.1M
NI contributions£527k

Balance Sheet

Assets less current liabilities£2.4M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20241.39-£1.5M
20221.55+£1.3M
20211.44

Derived from filed accounts. Not audited figures.