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Bellagio Stone Limited

05497978

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)
  • 6 outstanding charges (-10)

Details

UNIT 6 HEATHCOTE WAY, WARWICK, CV34 6TE
Incorporated 04/07/2005

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

23700
Cutting, shaping and finishing of stone
43390
Other building completion and finishing

Officers

Robert Wilkinson

director · Since 04/07/2005

DIRECTOR

BRITISH · ENGLAND · Age 62

Michael Robert Edward Boyden

director · Since 25/06/2007

PRODUCTION DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 2 other boards

Mr George Robert Wilkinson

director · Since 25/08/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 26

Also on 1 other board

Mrs Sarah Elizabeth Wilkinson

director · Since 22/04/2025

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 54

Persons with Significant Control

Bellagio Marble Ideas Limited

75–100% shares

Unit 6, Heathcote Way, Warwick, CV34 6TE

Reg: 13645733 · England · Limited Company

Notified 06/12/2021

Former PSCs

Mr Robert Wilkinson

Ceased 06/12/2021

Mrs Catherine Wilkinson

Ceased 05/04/2019

Charges6 outstanding

Charge
outstanding

CLOSE BROTHERS LIMITED

Created 13/11/2024Registered 19/11/2024
Charge
outstanding

CLOSE BROTHERS LIMITED (THE “SECURITY TRUSTEE�)

Created 13/11/2024Registered 15/11/2024
Charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 31/03/2017Registered 31/03/2017
charge
outstanding

RBS INVOICE FINANCE LIMITED

Created 29/11/2010Registered 01/12/2010
charge
outstanding

BUHLER LIMITED

Created 15/05/2009Registered 23/05/2009
charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 31/03/2009Registered 04/04/2009
charge
satisfied

BARCLAYS BANK PLC

Created 29/09/2005Registered 12/10/2005Satisfied 10/09/2009

CompanyRankvs 49+ SIC 23700 peers
62

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.09× · 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

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the entity's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going conce

Key FinancialsYear ending 31/03/2025

Turnover

£11.6M

Annual revenue

Net Worth

£1.6M

Balance sheet strength

Cash

£195k

Cash in the bank

Profit Before Tax

£141k

Bottom line earnings

Net Current Assets

£215k

Working capital

Current Assets

£2.6M

Current Liabilities

£2.4M

Fixed Assets

£2.7M

Debtors

£1.9M

Cost of Sales

£9.4M

Gross Profit

£2.2M

Admin Expenses

£1.9M

Operating Profit

£298k

Profit After Tax

£147k

65avg. employees-1

Tax at Year End

Corp tax£2k

People Costs

Wages & salaries£2.2M
NI contributions£214k

Balance Sheet

Assets less current liabilities£2.9M
Signed by Mr R Wilkinson 19th December 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.09+£147k
20241.06+£187k
20231.07+£323k
20221.01+£25k
20211.06-£181k
20201.25

Derived from filed accounts. Not audited figures.