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Farnborough Tool Hire Limited

05573536

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

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

Details

IMPRESSION HOUSE, FARNBOROUGH, GU14 7QU
Incorporated 26/09/2005

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

33120
Repair of machinery
47789
Other retail sale of new goods in specialised stores
77390
Renting and leasing of other machinery, equipment and tangible goods

Officers

Peter Marsh

secretary · Since 26/09/2005

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 1 other board

Mr Paul Richard Marsh

director · Since 26/09/2005

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 43

Also on 7 other boards

Mr Peter Marsh

director · Since 26/09/2005

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 8 other boards

Mr Gerald Marsh

director · Since 05/04/2016

DIRECTOR

BRITISH · ENGLAND · Age 40

Persons with Significant Control

Coxbridge Group Limited

75–100% shares
75–100% votes

Chancery House, 30 St Johns Road, Woking, GU21 7SA

Reg: 10086030 · England And Wales · Limited Liability Company

Notified 17/11/2016

Former PSCs

Mr Peter Marsh

Ceased 17/11/2016

Mr Paul Richard Marsh

Ceased 17/11/2016

Charges0 outstanding

Charge
satisfied

LLOYDS BANK PLC

Created 25/03/2019Registered 25/03/2019Satisfied 31/12/2024
Charge
satisfied

LLOYDS BANK PLC

Created 08/05/2017Registered 08/05/2017Satisfied 04/05/2023

CompanyRankvs 823+ SIC 33120 peers
66

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.88× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

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.

Risk deductions

Going concern doubt: -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 concern are d

Key FinancialsYear ending 31/12/2025

Turnover

£44.0M

Annual revenue

Net Worth

£26.2M

Balance sheet strength

Cash

£1.3M

Cash in the bank

Profit Before Tax

£9.3M

Bottom line earnings

Net Current Assets

-£1.4M

Working capital

Current Assets

£10.6M

Current Liabilities

£12.0M

Fixed Assets

£59.1M

Debtors

£8.0M

Cost of Sales

£22.6M

Gross Profit

£21.4M

Admin Expenses

£12.5M

Operating Profit

£8.8M

Profit After Tax

£6.5M

262avg. employees+68

Tax at Year End

VAT£894k
Dividends paid£875k

Director Loans

Directors owe company£393k

People Costs

Wages & salaries£9.6M
NI contributions£1.2M

Balance Sheet

Intangible assets£1.4M
Assets less current liabilities£57.7M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.88+£5.6M£17.9M
20241.19

Derived from filed accounts. Not audited figures.