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H.F.L. Building Solutions Limited

05595234

active
Private Limited Company
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

DELTA HOUSE ALPHAGATE DRIVE, MANCHESTER, M34 3SH
Incorporated 18/10/2005

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

81100
Combined facilities support activities

Officers

Dave Paul Saxton

director · Since 24/10/2005

OPERATIONS DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 1 other board

Mr Mark Simon Roberts

secretary · Since 19/04/2023

Mrs Jane Ellis-Saxton

director · Since 19/02/2024

DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 1 other board

Mr Mark Roberts

director · Since 19/02/2024

DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 1 other board

Ms Ellie Saxton

director · Since 19/02/2024

DIRECTOR

BRITISH · ENGLAND · Age 26

Also on 1 other board

Mr Jake Saxton

director · Since 19/02/2024

DIRECTOR

BRITISH · ENGLAND · Age 32

Also on 1 other board

Mr Lewis Saxton

director · Since 19/02/2024

DIRECTOR

BRITISH · ENGLAND · Age 30

Also on 2 other boards

Persons with Significant Control

Saxton Group Holdings Limited

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

Freeman House Orbital 24, Oldham Street, Manchester, M34 3SU

Reg: 15372940 · Companies House · Private Limited Company

Notified 16/02/2024

Former PSCs

Mr David Paul Saxton

Ceased 16/02/2024

Mr Paul Raymond Gandy

Ceased 16/02/2024

Mr Wayne George Baxter

Ceased 16/02/2024

Mr John Nigel Hirst

Ceased 16/02/2024

Mrs Joan Hirst

Ceased 16/02/2024

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 29/01/2024Registered 30/01/2024
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 31/07/2017Registered 01/08/2017Satisfied 10/02/2025

CompanyRankvs 236+ SIC 81100 peers
62

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.49× · 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 concern are d

Key FinancialsYear ending 31/12/2025

Turnover

£19.2M

Annual revenue

Net Worth

£2.0M

Balance sheet strength

Cash

£1.0M

Cash in the bank

Profit Before Tax

£367k

Bottom line earnings

Net Current Assets

£2.1M

Working capital

Current Assets

£6.4M

Current Liabilities

£4.3M

Fixed Assets

£624k

Debtors

£5.4M

Cost of Sales

£14.5M

Gross Profit

£4.7M

Admin Expenses

£4.3M

Operating Profit

£406k

Profit After Tax

£262k

134avg. employees+4

Tax at Year End

Dividends paid£277k

People Costs

Wages & salaries£5.5M
NI contributions£632k

Balance Sheet

Bank loans & overdrafts£116k
Assets less current liabilities£2.7M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.49-£15k
20241.53+£132k
20231.57+£22k
20221.72-£75k
20211.75+£622k
20201.42+£250k
20181.42

Derived from filed accounts. Not audited figures.