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Oxtec Developments Limited

04490590

active
Private Limited Company
Companies House
Health Score
75 / 100

Some Concerns

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

Details

KNOWLES FARM, MALDON, CM9 6SH
Incorporated 19/07/2002

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

41100
Development of building projects
68209
Other letting and operating of own or leased real estate

Officers

Mr Angus William Bates Bsc (Hons) Arics

director · Since 19/07/2002

CHARTERED SURVEYOR

BRITISH · UNITED KINGDOM · Age 59

Also on 5 other boards

Mrs Alicia Charmain Bates

secretary · Since 12/05/2008

BRITISH · ENGLAND · Age 55

Also on 5 other boards

Miss Lauren Jean Bates

director · Since 28/01/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 35

Also on 1 other board

Persons with Significant Control

Mr Angus William Bates

50–75% shares
50–75% votes
Appoint directors

British · Guernsey · Age 59

Knowles Farm, Wycke Hill, Maldon, CM9 6SH

Notified 06/04/2016

Mrs Alicia Charmain Bates

25–50% shares
25–50% votes

British · Guernsey · Age 55

Knowles Farm, Wycke Hill, Maldon, CM9 6SH

Notified 06/04/2016

Charges0 outstanding

charge
satisfied

ALLIANCE & LEICESTER COMMERCIAL BANK PLC

Created 28/04/2006Registered 05/05/2006Satisfied 19/10/2011
charge
satisfied

ALLIANCE & LEICESTER COMMERCIAL BANK PLC

Created 28/04/2006Registered 05/05/2006Satisfied 12/11/2014
charge
satisfied

REGENTSMEAD LIMITED

Created 03/11/2003Registered 06/11/2003Satisfied 16/05/2006
charge
satisfied

REGENTSMEAD LIMITED

Created 03/11/2003Registered 06/11/2003Satisfied 16/05/2006

CompanyRankvs 6104+ SIC 41100 peers
70

Financial strength97th percentile among SIC peers · 24/25
Employees68th percentile among SIC peers · 10/15
LiquidityCurrent ratio 1.59× · 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 strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees10/15 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

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 t

Key FinancialsYear ending 31/07/2024

Turnover

£17.1M

Annual revenue

Net Worth

£3.1M

Balance sheet strength

Cash

£428k

Cash in the bank

Profit Before Tax

£564k

Bottom line earnings

Net Current Assets

£3.9M

Working capital

Current Assets

£10.4M

Current Liabilities

£6.5M

Fixed Assets

£6k

Debtors

£9.9M

Cost of Sales

£16.1M

Gross Profit

£996k

Admin Expenses

£432k

Profit After Tax

£421k

2avg. employees

Tax at Year End

Dividends paid-£4.0M

Balance Sheet

Assets less current liabilities£3.9M
Signed by Class 1Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20241.59-£1.2M
20231.54+£4.4M
20220.96+£3k
20210.70

Derived from filed accounts. Not audited figures.