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Ctm Carlisle Limited

05366157

active
Private Limited Company
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)

Details

UNIT 4 WARWICK MILL BUSINESS PARK, CARLISLE, CA4 8RR
Incorporated 16/02/2005

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43999
Specialised construction activities

Officers

Mr John Douglas Macdonald

director · Since 25/03/2024

DIRECTOR

BRITISH · SCOTLAND · Age 50

Also on 1 other board

Persons with Significant Control

Contraflow Limited

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

Caledonia House, 89 Seaward Street, Glasgow, G41 1HJ

Reg: Sc105179 · Registrar Of Companies In Scotland · Private Limited Company

Notified 25/03/2024

Former PSCs

Mr Thomas Harry Mitchell

Ceased 25/03/2024

Mr Robert Geoffrey Mitchell

Ceased 25/03/2024

CompanyRankvs 12166+ SIC 43999 peers
69

Financial strength76th percentile among SIC peers · 19/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.86× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength19/25 pts

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

Employees14/15 pts

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

Liquidity6/20 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.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 24/03/2024

Net Worth

£54k

Balance sheet strength

Cash

£13k

Cash in the bank

Net Current Assets

-£11k

Working capital

Current Assets

£66k

Current Liabilities

£77k

Fixed Assets

£65k

Debtors

£53k

13avg. employees-2

Tax at Year End(2023)

VAT£8k

Director Loans(2023)

Company owes directors£25k

Balance Sheet

Assets less current liabilities£54k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20240.86-£211k
20233.88-£43k£154k
20224.51-£44k£264k
20214.56-£7k£264k
20206.14-£26k
20195.65

Derived from filed accounts. Not audited figures.