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Bateman Skips Ltd

04934307

active
Private Limited Company
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

SPRING LODGE, HELSBY, WA6 0AR
Incorporated 16/10/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

38110
Collection of non-hazardous waste

Officers

Ms Sally Evans

secretary · Since 11/07/2023

Ms Claire Ashley Knighton

director · Since 11/07/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 52

Also on 35 other boards

Mr Alasdair Alan Ryder

director · Since 11/07/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 64

Also on 2 other boards

Persons with Significant Control

Rsk Environment Limited

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

65, Sussex Street, Glasgow, G41 1DX

Reg: Sc115530 · Register Of Companies For Scotland · Private Limited Company

Notified 11/07/2023

Charges2 outstanding

Charge
outstanding

ARES MANAGEMENT LIMITED AS SECURITY TRUSTEE FOR THE SECURED PARTIES · (AS DEFINED IN THE INSTRUMENT)

Created 06/09/2024Registered 15/09/2024
Charge
outstanding

ARES MANAGEMENT LIMITED AS SECURITY AGENT FOR THE SECURED PARTIES (AS DEFINED IN THE INSTRUMENT

Created 28/06/2024Registered 02/07/2024
Charge
satisfied

HSBC UK BANK PLC

Created 25/02/2019Registered 27/02/2019Satisfied 14/03/2024

CompanyRankvs 29090+ SIC 38110 peers
27

Financial strength1th percentile among SIC peers · 0/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.24× · 2/20
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 strength0/25 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.

Liquidity2/20 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

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty relating to going concern We draw attention to Note 2 in the financial statements, which indicates that the company incurred a net loss of £2,769,984 during the year ended 31 March 2025 and, as of that date, the

Key FinancialsYear ending 31/03/2025

Turnover

£6.8M

Annual revenue

Net Worth

-£751k

Balance sheet strength

Cash

£54k

Cash in the bank

Profit Before Tax

-£2.9M

Bottom line earnings

Net Current Assets

-£5.7M

Working capital

Current Assets

£1.8M

Current Liabilities

£7.5M

Fixed Assets

£5.1M

Debtors

£1.8M

Cost of Sales

£7.8M

Gross Profit

-£1.0M

Admin Expenses

£1.9M

Profit After Tax

-£2.8M

55avg. employees-9

Tax at Year End

Dividends paid-£72k

Director Loans(2023)

Company owes directors£58k

People Costs

Wages & salaries£1.9M
NI contributions£194k

Balance Sheet

Assets less current liabilities-£609k
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.24-£5.2M
20231.53+£810k£1.0M
20211.31+£994k
20201.00+£1.1M£4.9M
20190.36+£342k
20180.56

Derived from filed accounts. Not audited figures.