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Carver Engineering Services Limited

05578139

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

11 BRUNEL CLOSE BRUNEL INDUSTRIAL ESTATE, DONCASTER, DN11 8QA
Incorporated 29/09/2005

Compliance

Last accounts

31/03/2025

medium

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 02/10/2025

Due 16/10/2026

On track

Industry

25110
Manufacture of metal structures and parts of structures
28921
28921

Officers

Mr Jeffrey Molloy

director · Since 29/09/2005

WORKS DIRECTOR

BRITISH · ENGLAND · Age 67

Also on 2 other boards

Mr Timothy John Sheppard

director · Since 29/09/2005

DIRECTOR

BRITISH · ENGLAND · Age 68

Also on 3 other boards

Miss Hayley Stubbs

secretary · Since 28/03/2012

Mr Barry John Simms

director · Since 02/10/2017

DIRECTOR

BRITISH · UNITED KINGDOM · Age 43

Mr Neil Dean Simms

director · Since 01/04/2018

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 45

Also on 1 other board

Persons with Significant Control

Mr Timothy John Sheppard

Significant control

British · England · Age 68

11 Brunel Close, Brunel Industrial Estate, Doncaster, DN11 8QA

Notified 06/04/2016

Carver Engineering Holdings Limited

25–50% shares
75–100% votes

11, Brunel Close, Doncaster, DN11 8QA

Reg: 08802876 · England And Wales · Limited Company

Notified 06/04/2016

Charges1 outstanding

charge
outstanding

BARCLAYS BANK PLC

Created 28/04/2010Registered 05/05/2010

CompanyRankvs 454+ SIC 25110 peers
64

Financial strength92th percentile among SIC peers · 23/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.8× · 16/20
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 strength23/25 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.

Liquidity16/20 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

£8.2M

Annual revenue

Net Worth

£1.8M

Balance sheet strength

Cash

£1.6M

Cash in the bank

Profit Before Tax

-£384k

Bottom line earnings

Net Current Assets

£1.7M

Working capital

Current Assets

£3.8M

Current Liabilities

£2.1M

Fixed Assets

£211k

Debtors

£2.2M

Cost of Sales

£6.6M

Gross Profit

£1.6M

Admin Expenses

£2.0M

Operating Profit

-£403k

Profit After Tax

-£290k

60avg. employees+2

Tax at Year End

Dividends paid£1.7M

Director Loans(2022)

Directors owe company£26k

People Costs

Wages & salaries£2.3M
NI contributions£242k

Balance Sheet

Assets less current liabilities£1.9M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20251.80-£2.0M
20242.95+£176k
20232.53+£624k
20222.11+£627k
20213.40-£1.0M
20202.44-£3.0M
20193.58£3.3M

Derived from filed accounts. Not audited figures.