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Cmc Chesterfield Limited

04330784

active
Private Limited Company
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

DERWENT BUILDINGS HIGH STREET, CHESTERFIELD, S45 9DP
Incorporated 28/11/2001

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

45400
Sale, maintenance and repair of motorcycles and related parts and accessories

Officers

Mark Brent Feltham

director · Since 09/01/2002

MANAGER

BRITISH · UNITED KINGDOM · Age 60

Mr Christopher James Brightman

director · Since 10/05/2022

DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 1 other board

Persons with Significant Control

Rochma Holdings Limited

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

Derwent Buildings, High Street, Chesterfield, S45 9DP

Reg: 14849755 · Companies House · Private Limited Company

Notified 30/06/2023

Former PSCs

Mr Darren Feltham

Ceased 10/05/2022

Mark Brent Feltham

Ceased 30/06/2023

Mr Ross Maurice Feltham

Ceased 30/06/2023

Mr Christopher James Brightman

Ceased 30/06/2023

Charges2 outstanding

Charge
outstanding

BLACK HORSE LIMITED

Created 18/04/2017Registered 19/04/2017
charge
satisfied

ROSS MAURICE FELTHAM, MARK BRENT FELTHAM AND DARREN NEIL FELTHAM

Created 07/09/2012Registered 15/09/2012Satisfied 16/02/2026
charge
outstanding

BARCLAYS BANK PLC

Created 05/12/2001Registered 11/12/2001

CompanyRankvs 187+ SIC 45400 peers
61

Financial strength97th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.11× · 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 strength24/25 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 co

Key FinancialsYear ending 31/12/2024

Turnover

£28.9M

Annual revenue

Net Worth

£1.5M

Balance sheet strength

Cash

£337k

Cash in the bank

Profit Before Tax

£413k

Bottom line earnings

Net Current Assets

£883k

Working capital

Current Assets

£8.9M

Current Liabilities

£8.0M

Fixed Assets

£884k

Debtors

£1.2M

Cost of Sales

£23.3M

Gross Profit

£5.6M

Admin Expenses

£4.9M

Operating Profit

£858k

Profit After Tax

£382k

81avg. employees

Tax at Year End

Corp tax£105k

People Costs

Wages & salaries£2.9M
NI contributions£289k

Balance Sheet

Bank loans & overdrafts£51k
Assets less current liabilities£1.8M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.11+£382k
20231.07+£797k
20220.99+£1.4M
20210.83+£1.3M
20200.70

Derived from filed accounts. Not audited figures.