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A D A Machining Services Limited

04658913

active
Private Limited Company
england wales
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)
  • 1 outstanding charge (-2)

Details

C/O WILLIAM COOK HOLDINGS LTD., SHEFFIELD, S9 4UL
Incorporated 06/02/2003

Compliance

Last accounts

28/06/2025

audit exemption subsidiary

Next accounts due

29/03/2027

On track

Confirmation statement

Last: 06/02/2026

Due 20/02/2027

On track

Industry

25620
Machining

Officers

Lee Roy Davies

director · Since 06/02/2003

ENGINEER

BRITISH · UNITED KINGDOM · Age 57

Mr Christopher David Seymour

director · Since 05/05/2021

GROUP MANAGING DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 64 other boards

Mr Philip John Ross

secretary · Since 26/07/2024

Persons with Significant Control

William Cook Cast Products Limited

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

C/O William Cook Holdings Limited, Parkway Avenue, Sheffield, S9 4UL

Reg: 02727560 · Registrar Of Companies In England & Wales · Private Limited Company

Notified 05/05/2021

Former PSCs

Mrs Jane Adams

Ceased 05/05/2021

Mr David William Adams

Ceased 05/05/2021

Charges1 outstanding

Charge
outstanding

WILLIAM COOK HOLDINGS LIMITED

Created 21/05/2021Registered 01/06/2021
Charge
satisfied

CLOSE BROTHERS LIMITED (THE “SECURITY TRUSTEE�)

Created 30/09/2020Registered 12/10/2020Satisfied 11/06/2021
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 08/04/2010Registered 13/04/2010Satisfied 21/09/2020
charge
satisfied

THE ROYAL BANK OF SCOTLAND COMMERCIAL SERVICES LIMITED

Created 07/07/2004Registered 08/07/2004Satisfied 13/04/2010
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 01/03/2003Registered 07/03/2003Satisfied 13/04/2010

CompanyRankvs 14070+ SIC 25620 peers
52

Financial strength48th percentile among SIC peers · 12/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.78× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength12/25 pts

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

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 28/02/2021

Net Worth

£51k

Balance sheet strength

Cash

£42k

Cash in the bank

Net Current Assets

-£90k

Working capital

Current Assets

£323k

Current Liabilities

£412k

Fixed Assets

£182k

Debtors

£276k

31avg. employees+1

Tax at Year End

VAT£72k

Director Loans

Company owes directors£518

Balance Sheet

Assets less current liabilities£93k
Signed by Mr L Davies 30/11/2021Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20210.78-£792k£1.4M
20202.52-£135k
20193.12

Derived from filed accounts. Not audited figures.