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And Automation Limited

04446070

active
Private Limited Company
england wales
Companies House
Health Score
85 / 100

Healthy

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

Details

UNIT C8, LANGHAM PARK, ILKESTON, DE7 4RJ
Incorporated 23/05/2002

Compliance

Last accounts

31/12/2024

small

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 23/05/2026

Due 06/06/2027

On track

Industry

71121
Engineering design activities for industrial process and production

Officers

Mr Scott Van Der Vord

director · Since 22/07/2019

CFO

BRITISH · ENGLAND · Age 41

Also on 29 other boards

Mrs Rachael Butcher

secretary · Since 21/11/2021

Mr Ayyub Dedat

director · Since 31/03/2022

CFO

BRITISH · ENGLAND · Age 50

Also on 21 other boards

Mr Robert Antony Shaw

director · Since 02/09/2024

DIRECTOR

ENGLISH · UNITED KINGDOM · Age 53

Also on 4 other boards

Persons with Significant Control

Vinci Energies Uk Holding Limited

75–100% shares
75–100% votes

1 Trinity Park, Bickenhill Lane, Birmingham, B37 7ES

Reg: 08804424 · Companies House · Limited Company

Notified 06/04/2016

Charges0 outstanding

charge
satisfied

CLYDESDALE BANK PLC

Created 14/05/2010Registered 20/05/2010Satisfied 25/04/2022
charge
satisfied

CLYDESDALE BANK PLC

Created 16/03/2007Registered 17/03/2007Satisfied 15/10/2015
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 26/07/2002Registered 07/08/2002Satisfied 18/08/2015

CompanyRankvs 5240+ SIC 71121 peers
76

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.61× · 16/20
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 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

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

Going Concern Doubt

throughout the pandemic, meeting liability payments as they fall due and therefore the directors have concluded that the Covid-19 pandemic does not create a material uncertainty in relation to going concern . In assessing the appropriateness of the going concern assumption, the directors have reviewed detailed profit and cashflow forecasts incorporating secured orders and have consider ed reasonab

Key FinancialsYear ending 31/12/2021

Turnover

£5.6M

Annual revenue

Net Worth

£1.8M

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

£791k

Bottom line earnings

Net Current Assets

£1.8M

Working capital

Current Assets

£4.7M

Current Liabilities

£2.9M

Fixed Assets

£428k

Cost of Sales

£3.8M

Gross Profit

£1.8M

Admin Expenses

£982k

Operating Profit

£797k

Profit After Tax

£674k

43avg. employees

Tax at Year End

Dividends paid-£520k

Balance Sheet

Assets less current liabilities£2.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20211.61

Derived from filed accounts. Not audited figures.