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Mccalls Special Products Limited

04697936

active
Private Limited Company
Companies House
Health Score
75 / 100

Some Concerns

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

Details

MACALLOY CAXTON WAY, ROTHERHAM, S25 3QE
Incorporated 14/03/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

25110
Manufacture of metal structures and parts of structures

Officers

Mr Peter Bryan Hoy

director · Since 18/08/2003

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 65

Also on 5 other boards

Mr Peter Bryan Hoy

secretary · Since 19/08/2003

COMPANY DIRECTOR

BRITISH · BRITAIN · Age 65

Also on 5 other boards

Persons with Significant Control

Mr Peter Bryan Hoy

75–100% shares

British · England · Age 65

Macalloy, Caxton Way, Rotherham, S25 3QE

Notified 06/04/2016

Charges6 outstanding

Charge
outstanding

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outstanding

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Created 06/09/2022Registered 16/09/2022
charge
outstanding

BARCLAYS BANK PLC

Created 12/04/2012Registered 28/04/2012
charge
outstanding

BARCLAYS BANK PLC

Created 30/06/2011Registered 08/07/2011
charge
outstanding

BARCLAYS BANK PLC

Created 30/06/2011Registered 02/07/2011
charge
outstanding

BARCLAYS BANK PLC

Created 21/06/2011Registered 28/06/2011
charge
satisfied

LLOYDS TSB COMMERCIAL FINANCE LIMITED

Created 05/11/2009Registered 13/11/2009Satisfied 23/07/2011
charge
satisfied

BANK OF SCOTLAND PLC

Created 09/09/2008Registered 13/09/2008Satisfied 23/07/2011
charge
satisfied

BANK OF SCOTLAND PLC

Created 13/04/2006Registered 13/09/2008Satisfied 23/07/2011
charge
satisfied

BANK OF SCOTLAND PLC

Created 09/09/2008Registered 13/09/2008Satisfied 23/07/2011
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 18/08/2003Registered 20/08/2003Satisfied 23/07/2011

CompanyRankvs 30+ SIC 25110 peers
70

Financial strength98th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.59× · 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 director with respect to going concern are de

Key FinancialsYear ending 31/12/2022

Net Worth

£5.0M

Balance sheet strength

Cash

£738k

Cash in the bank

Profit Before Tax

£528k

Bottom line earnings

Net Current Assets

£3.6M

Working capital

Current Assets

£5.8M

Current Liabilities

£2.2M

Fixed Assets

£4.3M

Debtors

£1.8M

Cost of Sales

£10.0M

Admin Expenses

£1.1M

Profit After Tax

£429k

63avg. employees-2

Tax at Year End

Corp tax£82k
Dividends paid£500k

People Costs

Wages & salaries£2.3M

Balance Sheet

Bank loans & overdrafts£2.9M
Assets less current liabilities£7.9M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20222.59-£747k
20212.39+£150k
20202.70+£170k
20192.51

Derived from filed accounts. Not audited figures.