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Excel Of Malvern Limited

05671689

active
Private Limited Company
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • 1 outstanding charge (-2)

Details

73 SPRING LANE, WORCS, WR14 1AJ
Incorporated 11/01/2006

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43342
Glazing

Officers

Mrs Janet Ann Jones

director · Since 12/01/2006

SALES DIRECTOR

BRITISH · UNITED KINGDOM · Age 64

Brian Jones

secretary · Since 01/05/2006

CO SEC

BRITISH

Persons with Significant Control

Mr Brian Jones

25–50% shares
25–50% votes

British · England · Age 73

1, Link Elm Place, Malvern, WR14 1FA

Notified 06/04/2016

Mrs Janet Ann Jones

50–75% shares
50–75% votes

British · United Kingdom · Age 64

1, Link Elm Place, Malvern, WR14 1FA

Notified 11/01/2017

Charges1 outstanding

charge
outstanding

CLYDESDALE BANK PLC

Created 23/10/2006Registered 31/10/2006

CompanyRankvs 769+ SIC 43342 peers
66

Financial strength87th percentile among SIC peers · 22/25
Employees82th percentile among SIC peers · 12/15
LiquidityCurrent ratio 1.33× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees12/15 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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/12/2024

Net Worth

£158k

Balance sheet strength

Cash

£177k

Cash in the bank

Net Current Assets

£59k

Working capital

Current Assets

£238k

Current Liabilities

£179k

Fixed Assets

£101k

Debtors

£39k

5avg. employees

Balance Sheet

Assets less current liabilities£160k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.33+£20k
20231.23+£9k
20221.12-£3k
20211.33+£15k
20201.30+£44k
20190.80+£16k
20180.89

Derived from filed accounts. Not audited figures.