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Exchequer Solutions Limited

04749739

in administration
Private Limited Company
england wales
Companies House
0 outstanding charges
Insolvency history
Health Score
N/A

Details

RIVERSIDE HOUSE, MANCHESTER, M3 5EN
Incorporated 30/04/2003

Compliance

Last accounts

31/12/2022

full

Next accounts due

30/09/2024

Overdue

Confirmation statement

Last: 01/06/2024

Due 15/06/2025

Overdue

Industry

82990
Other business support service activities

Officers

Mr Rodney William Kavanagh

director · Since 01/05/2003

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 80

Also on 6 other boards

Mr Mark Victor Mitchell

director · Since 01/05/2003

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 8 other boards

Mr Jon Anthony Barrowcliffe

director · Since 01/07/2009

DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 3 other boards

Ms Carol Ann Mitchell

director · Since 01/07/2009

DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 3 other boards

Mr Michael Lowndes

director · Since 05/08/2013

OPERATIONS DIRECTOR

BRITISH · UNITED KINGDOM · Age 53

Also on 6 other boards

Persons with Significant Control

Mr Rodney William Kavanagh

25–50% shares

British · England · Age 80

Exchequer Solutions Suite 3, The Exchange, Suite 3, The Exchange, Chester, CH1 1DA

Notified 30/09/2016

Former PSCs

Mrs Sandra Beryl Kavanagh

Ceased 28/05/2024

Charges0 outstanding

A registered charge
fully satisfied

Lloyds Bank PLC

Created 30/11/2018Registered 03/12/2018Satisfied 15/11/2024
A registered charge
fully satisfied

Aldermore Bank PLC

Created 28/04/2017Registered 03/05/2017Satisfied 05/10/2022

Insolvency History1 case

in administration

Rochelle Schofield (practitioner) · Mike Dillon (practitioner)

CompanyRankvs 15+ SIC 82990 peers
22

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 1.09× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Insolvency history -10
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How is this score calculated?
Financial strength0/25 pts

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

Employees0/15 pts

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

Liquidity12/20 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

Insolvency history: -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 concern are d

Key FinancialsYear ending 31/12/2022

Turnover

£120.6M

Annual revenue

Net Worth

£594k

Balance sheet strength

Cash

£5.8M

Cash in the bank

Profit Before Tax

-£17k

Bottom line earnings

Net Current Assets

£554k

Working capital

Current Assets

£7.0M

Current Liabilities

£6.4M

Fixed Assets

£50k

Debtors

£1.2M

Cost of Sales

£118.6M

Gross Profit

£1.9M

Admin Expenses

£1.6M

Operating Profit

-£130k

Profit After Tax

-£20k

1043avg. employees-135

Tax at Year End

Corp tax£5k
Dividends paid£252k

People Costs(2021)

Wages & salaries£29.7M
NI contributions£2.6M

Balance Sheet

Intangible assets£11k
Assets less current liabilities£605k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20221.09-£344k
20211.13-£63k
20201.16

Derived from filed accounts. Not audited figures.