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Carson Powell Construction Ltd

05382100

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
20/30
Financial
30/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 5 outstanding charges (-10)

Details

BUILDING 103, STOKE-ON-TRENT, ST4 4DE
Incorporated 03/03/2005

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43320
Joinery installation

Officers

Mrs Andrea Carson

director · Since 16/03/2005

SECRETARY

BRITISH · UNITED KINGDOM · Age 54

Also on 1 other board

Mr Steven Carson

director · Since 16/03/2005

JOINER

BRITISH · UNITED KINGDOM · Age 54

Also on 4 other boards

Andrea Carson

secretary · Since 16/03/2005

SECRETARY

BRITISH · UNITED KINGDOM · Age 54

Mr Neil Powell

director · Since 01/08/2009

DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 2 other boards

Mr Nicholas Keith Grange

director · Since 01/04/2015

DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 2 other boards

Mr Robert William Longman

director · Since 01/04/2015

DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Mr Steven John Simcock

director · Since 01/10/2015

ACCOUNTANT

BRITISH · ENGLAND · Age 49

Also on 5 other boards

Persons with Significant Control

Carson Powell Holdings Limited

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

Building 103, Campbell Road, Stoke-On-Trent, ST4 4DE

Reg: 12285332 · Companies House · Private Company

Notified 14/05/2020

Former PSCs

Mr Neil Powell

Ceased 14/05/2020

Mr Steve Carson

Ceased 14/05/2020

Charges5 outstanding

Charge
outstanding

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CompanyRankvs 9660+ SIC 43320 peers
62

Financial strength98th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.04× · 12/20
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.

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

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 going co

Key FinancialsYear ending 31/03/2025

Turnover

£16.1M

Annual revenue

Net Worth

£1.0M

Balance sheet strength

Cash

£59k

Cash in the bank

Profit Before Tax

£853k

Bottom line earnings

Net Current Assets

£223k

Working capital

Current Assets

£5.4M

Current Liabilities

£5.2M

Fixed Assets

£1.1M

Debtors

£4.4M

Cost of Sales

£12.6M

Gross Profit

£3.5M

Admin Expenses

£2.6M

Operating Profit

£907k

Profit After Tax

£639k

94avg. employees+11

Tax at Year End

Corp tax£575k
Dividends paid£600k

People Costs

Wages & salaries£3.3M
NI contributions£6k

Balance Sheet

Bank loans & overdrafts£33k
Assets less current liabilities£1.3M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.04+£39k
20241.02+£18k
20231.05-£9k
20221.07+£48k
20211.07+£32k
20201.21+£9k
20191.30

Derived from filed accounts. Not audited figures.