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Westholme Plant Ltd

06044424

active
Private Limited Company
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

FOXHALL BARN, SLEAFORD, NG34 9QE
Incorporated 08/01/2007

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43120
Site preparation

Officers

Rachel Diane Sumner

secretary · Since 16/01/2007

BRITISH

Mr Matthew James Sumner

director · Since 16/01/2007

PLANT OPERATOR

BRITISH · ENGLAND · Age 45

Also on 1 other board

Mrs Rachel Diane Sumner

director · Since 05/01/2018

FINANCE & OPERATIONS DIRECTOR

ENGLISH · ENGLAND · Age 49

Also on 1 other board

Persons with Significant Control

Westholme Holdings Limited

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

Foxhall Barn, Asgarby, Sleaford, NG34 9QE

Notified 28/04/2026

Former PSCs

Mr Matthew James Sumner

Ceased 28/04/2026

Mrs Rachel Diane Sumner

Ceased 28/04/2026

Charges2 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 03/10/2019Registered 08/10/2019
charge
satisfied

BARCLAYS BANK PLC

Created 30/03/2012Registered 13/04/2012Satisfied 23/01/2014
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 15/07/2011Registered 02/08/2011

CompanyRankvs 720+ SIC 43120 peers
53

Financial strength90th percentile among SIC peers · 23/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.97× · 6/20
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.

Employees14/15 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

Outstanding charges: -10 pts

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

Going Concern Doubt

post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the pension scheme are charged to profit or loss in the period to which they relate. Going concern At 31 March 2025 the Company's current liabilities exceeded its current assets by £15,197 (2024:£302,840).There are no material uncertainties that may cast significant doubt about the co

Key FinancialsYear ending 31/03/2025

Net Worth

£488k

Balance sheet strength

Cash

£99k

Cash in the bank

Net Current Assets

-£15k

Working capital

Current Assets

£423k

Current Liabilities

£438k

Fixed Assets

£1.0M

Debtors

£310k

9avg. employees+1

Balance Sheet

Bank loans & overdrafts£14k
Assets less current liabilities£1.0M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.97+£61k
20240.26-£31k
20230.52-£61k
20220.85+£130k
20210.77-£6k
20201.09-£46k
20191.71+£202k
20181.36

Derived from filed accounts. Not audited figures.