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Traditional Brick & Stone Ltd

04493268

active
Private Limited Company
Companies House
Health Score
73 / 100

Some Concerns

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

Details

PARK VIEW HOUSE, RUGELEY, WS15 2DG
Incorporated 24/07/2002

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46130
Agents involved in the sale of timber and building materials

Officers

Mr Trevor Robinson

director · Since 24/07/2002

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Also on 3 other boards

Mr Daniel Christopher Sims

director · Since 24/07/2003

DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 1 other board

Mrs Sarah Louise Sirianni

secretary · Since 11/04/2019

Also on 6 other boards

Mr Adam Paul Robinson

director · Since 11/07/2019

COMMERCIAL DIRECTOR

BRITISH · ENGLAND · Age 33

Also on 1 other board

Mrs Sarah Louise Sirianni

director · Since 11/07/2019

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 41

Also on 6 other boards

Persons with Significant Control

Tsb Group Holdings Ltd

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

20, Crossley Stone House, Rugeley, WS15 2DQ

Reg: 11231415 · Registrar Of Companies Maintained At Companies House · Company Limimted By Shares

Notified 04/06/2018

Former PSCs

Mr Trevor Robinson

Ceased 04/06/2016

Mr Daniel Christopher Sims

Ceased 04/06/2018

Mr Graham Sykes

Ceased 04/06/2018

Charges1 outstanding

charge
satisfied

HSBC BANK PLC

Created 19/02/2007Registered 08/03/2007Satisfied 20/12/2021
charge
outstanding

HSBC BANK PLC

Created 14/11/2005Registered 16/11/2005
charge
satisfied

HSBC BANK PLC

Created 23/09/2004Registered 30/09/2004Satisfied 20/12/2021

CompanyRankvs 19+ SIC 46130 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 6.24× · 20/20
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.

Liquidity20/20 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 30/06/2024

Turnover

£28.4M

Annual revenue

Net Worth

£15.8M

Balance sheet strength

Cash

£1.7M

Cash in the bank

Profit Before Tax

£2.8M

Bottom line earnings

Net Current Assets

£15.2M

Working capital

Current Assets

£18.1M

Current Liabilities

£2.9M

Fixed Assets

£615k

Debtors

£11.3M

Cost of Sales

£21.6M

Gross Profit

£6.8M

Admin Expenses

£4.0M

Operating Profit

£2.8M

Profit After Tax

£2.1M

39avg. employees

Tax at Year End

Corp tax£6k
Dividends paid-£2.4M

People Costs

Wages & salaries£1.6M
NI contributions£186k

Balance Sheet

Assets less current liabilities£15.8M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent Ratio
20246.24

Derived from filed accounts. Not audited figures.