Back to search

Htc Floor Systems Limited

06230372

active
Private Limited Company
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

HUSQVARNA UK LTD PRESTON ROAD, NEWTON AYCLIFFE, DL5 6UP
Incorporated 27/04/2007

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46140
Agents involved in the sale of machinery, industrial equipment, ships and aircraft

Officers

Mr Juan Sebastian Poccard

director · Since 02/05/2017

NONE

BRITISH · ENGLAND · Age 59

Also on 1 other board

Mrs Annelene Hutton

secretary · Since 01/05/2024

Mr Howard James Scott

director · Since 09/09/2024

SALES DIRECTOR

BRITISH · ENGLAND · Age 48

Also on 4 other boards

Persons with Significant Control

Former PSCs

Mr Mitchell Andrew Comer

Ceased 25/05/2017

Mr Peter Kjell-Berger

Ceased 25/05/2017

Mr Juan Sebastian Poccard

Ceased 03/05/2021

CompanyRankvs 203+ SIC 46140 peers
74

Financial strength92th percentile among SIC peers · 23/25
Employees75th percentile among SIC peers · 11/15
LiquidityCurrent ratio 261.9× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
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.

Employees11/15 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

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

Going Concern Doubt

that are free from material misstatement, whether due to fraud or error. In preparing the financial statements , the directors are responsible for assessing the Company 's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operatio

Key FinancialsYear ending 31/12/2023

Net Worth

£1.2M

Balance sheet strength

Cash

£66k

Cash in the bank

Profit Before Tax

£7k

Bottom line earnings

Net Current Assets

£1.2M

Working capital

Current Assets

£1.3M

Current Liabilities

£5k

Debtors

£1.2M

Admin Expenses

-£4k

Operating Profit

£4k

Profit After Tax

£7k

3avg. employees
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
2023261.90+£7k
2022230.67

Derived from filed accounts. Not audited figures.