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Earthline Holdings Limited

05060430

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

THE UPPER LIME KILN WORKS BYTHAM ROAD, MARLBOROUGH, SN8 1TD
Incorporated 02/03/2004

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mr Matthew Simon Coplestone

secretary · Since 02/03/2004

CO DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 31 other boards

Mr Matthew Simon Coplestone

director · Since 02/03/2004

CO DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 31 other boards

Mr Philip Clive Coplestone

director · Since 02/03/2004

CO DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 7 other boards

Mr Rodney Philip Coplestone

director · Since 02/03/2004

CO DIRECTOR

BRITISH · ENGLAND · Age 81

Also on 10 other boards

Persons with Significant Control

Earthline Exchange Limited

75–100% shares
75–100% votes

The Upper Lime Kiln Works, Bytham Road, Marlborough, SN8 1TD

Reg: 09134396 · England And Wales · Private Limited Company

Notified 12/07/2021

Former PSCs

Mr Rodney Philip Coplestone

Ceased 12/07/2021

Mr Matthew Simon Coplestone

Ceased 12/07/2021

Mr Philip Clive Coplestone

Ceased 12/07/2021

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 22/07/2022Registered 28/07/2022
Charge
satisfied

HSBC BANK PLC

Created 20/11/2014Registered 22/11/2014Satisfied 29/07/2022
charge
satisfied

BARCLAYS BANK PLC

Created 29/11/2012Registered 01/12/2012Satisfied 05/06/2020
charge
satisfied

BARCLAYS BANK PLC

Created 29/11/2012Registered 01/12/2012Satisfied 05/06/2020
charge
satisfied

RODNEY PHILIP COPLESTONE, MATTHEW SIMON COPLESTONE, PHILIP CLIVE COPLESTONE AND ROWANMOOR TRUST

Created 13/12/2011Registered 14/12/2011Satisfied 22/03/2016
charge
satisfied

LLOYDS TSB BANK PLC

Created 15/11/2011Registered 30/11/2011Satisfied 28/02/2017
charge
satisfied

HSBC BANK PLC

Created 18/09/2008Registered 20/09/2008Satisfied 29/07/2022
charge
satisfied

RODNEY PHILIP COPLESTON MATTHEW SIMON COPLESTONE PHILIP CLIVE COPLESTONE AND DENTON & CO TRUSTE

Created 28/03/2008Registered 11/04/2008Satisfied 14/12/2011
charge
satisfied

HSBC BANK PLC

Created 24/01/2007Registered 27/01/2007Satisfied 09/03/2016
charge
satisfied

BARCLAYS BANK PLC

Created 14/10/2005Registered 18/10/2005Satisfied 22/03/2016

CompanyRankvs 1677+ SIC 70100 peers
56

Financial strength97th percentile among SIC peers · 24/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 9.69× · 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 strength24/25 pts

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

Employees2/15 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 directors with respect to

Key FinancialsYear ending 31/03/2025

Net Worth

£14.1M

Balance sheet strength

Cash

£9.6M

Cash in the bank

Profit Before Tax

£12.0M

Bottom line earnings

Net Current Assets

£9.7M

Working capital

Current Assets

£10.8M

Current Liabilities

£1.1M

Fixed Assets

£4.5M

Debtors

£1.1M

Admin Expenses

£93k

Profit After Tax

£11.9M

0avg. employees

Tax at Year End

Corp tax£85k
Dividends paid£2.8M

Balance Sheet

Assets less current liabilities£14.3M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20259.69+£0
20259.69+£10.4M
20240.67-£474k
20230.87-£673k
20221.75-£690k
20212.58+£346k
20201.11-£156k
20191.14

Derived from filed accounts. Not audited figures.