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Actis Insulation Limited

05008629

active
Private Limited Company
england wales
Companies House
Health Score
83 / 100

Healthy

25/30
Filing
20/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

1 BLOSSOM YARD, LONDON, E1 6RS
Incorporated 07/01/2004

Compliance

Last accounts

31/12/2024

small

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 07/01/2026

Due 21/01/2027

On track

Industry

43290
Other construction installation

Officers

Robert Menras

secretary · Since 14/05/2004

COMPANY SECRETARY

FRENCH · Age 63

Laurent Thierry

director · Since 14/05/2004

COMPANY DIRECTOR

FRENCH · Age 71

Reed Smith Corporate Services Limited

secretary · Since 03/12/2004

BRITISH

Also on 19 other boards

Persons with Significant Control

Laurent Thierry

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

French · France · Age 71

Domaine De Saint Peyre, Troye D'Ariege, 09500

Notified 23/03/2017

Charges1 outstanding

charge
outstanding

CHANCEBUTTON LIMITED & DELETENUMBER LIMITED

Created 12/01/2005Registered 13/01/2005

CompanyRankvs 1071+ SIC 43290 peers
66

Financial strength98th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.58× · 16/20
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.

Liquidity16/20 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 co

Key FinancialsYear ending 31/12/2023

Turnover

£10.5M

Annual revenue

Net Worth

£1.7M

Balance sheet strength

Cash

£1.1M

Cash in the bank

Profit Before Tax

£326k

Bottom line earnings

Net Current Assets

£1.7M

Working capital

Current Assets

£4.6M

Current Liabilities

£2.9M

Fixed Assets

£9k

Debtors

£3.5M

Cost of Sales

£7.3M

Gross Profit

£3.3M

Admin Expenses

£2.9M

Profit After Tax

£243k

22avg. employees+1

Tax at Year End

Corp tax£84k

Balance Sheet

Assets less current liabilities£1.7M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20231.58+£472k
20211.32+£35k
20205.97+£114k
20194.94

Derived from filed accounts. Not audited figures.