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Aerospace Tooling Limited

06045956

active
Private Limited Company
Companies House
Health Score
60 / 100

Some Concerns

30/30
Filing
0/30
Financial
30/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 6 outstanding charges (-10)

Details

CHARLES LAKE HOUSE CLAIRE CAUSEWAY, DARTFORD, DA2 6QA
Incorporated 09/01/2007

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

28990
Manufacture of other special-purpose machinery

Officers

Mr Keith Lewis Mitchell

director · Since 01/05/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 63

Also on 4 other boards

Mr Duncan David Thorburn

director · Since 07/12/2023

DIRECTOR

BRITISH · SCOTLAND · Age 39

Also on 3 other boards

Mr Wayne James Thomson

director · Since 21/12/2023

OPERATIONS DIRECTOR

BRITISH · UNITED KINGDOM · Age 45

Persons with Significant Control

Aerospace Tooling Corporation Limited

75–100% shares

Charles Lake House, Claire Causeway, Dartford, DA2 6QA

Reg: 08505342 · England And Wales · Private Company Limited By Shares

Notified 06/04/2016

Charges6 outstanding

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CompanyRankvs 160+ SIC 28990 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.55× · 20/20
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.

Liquidity20/20 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 30/06/2025

Turnover

£6.6M

Annual revenue

Net Worth

£9.6M

Balance sheet strength

Cash

£254k

Cash in the bank

Profit Before Tax

-£1.3M

Bottom line earnings

Net Current Assets

£8.2M

Working capital

Current Assets

£11.5M

Current Liabilities

£3.2M

Fixed Assets

£1.5M

Debtors

£10.8M

Cost of Sales

£3.6M

Gross Profit

£3.0M

Admin Expenses

£4.2M

Operating Profit

-£1.2M

Profit After Tax

-£1.0M

84avg. employees

Tax at Year End(2023)

Corp tax£80k

People Costs

Wages & salaries£3.4M
NI contributions£343k

Balance Sheet

Intangible assets£251k
Bank loans & overdrafts£725k
Assets less current liabilities£9.7M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20253.55+£0
20253.55-£1.0M
20246.25-£178k
20239.10+£262k
20227.98+£967k
20216.65

Derived from filed accounts. Not audited figures.