Back to search

Altripan Uk Limited

06245964

active
Private Limited Company
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

32 MONK STREET, ABERGAVENNY, NP7 5NW
Incorporated 14/05/2007

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

02400
Support services to forestry

Officers

Mr William John Price

secretary · Since 03/09/2007

SOLICITOR

BRITISH · ENGLAND · Age 69

Also on 53 other boards

Koen Jan Marie De Witte

director · Since 03/09/2007

DIRECTOR

BELGIAN · BELGIUM · Age 59

Also on 2 other boards

Andrew Howard Simpson

director · Since 03/09/2007

TIMBER IMPORTER

BRITISH · ENGLAND · Age 58

Also on 2 other boards

Matthew Walduck

director · Since 03/09/2007

TIMBER IMPORTERS

BRITISH · ENGLAND · Age 52

Also on 2 other boards

Ms Benoit Marie Bernadette Marcel Clarysse

director · Since 01/12/2024

COMMERCIAL DIRECTOR

BELGIAN · BELGIUM · Age 57

Mr Mark Lee Giles

director · Since 09/12/2024

COMMERCIAL DIRECTOR

BRITISH · UNITED KINGDOM · Age 45

Persons with Significant Control

Altripan Nv

50–75% shares
50–75% votes

Luithagen-Haven 19, Haven 200, 2030 Antwerpen

Reg: 0406.393.475 · Antwerp · Company

Notified 06/04/2016

Former PSCs

Mr Raoul Dedonder

Ceased 15/05/2025

Mr Philip Dedonder

Ceased 15/05/2025

Charges2 outstanding

Charge
outstanding

KBC BANK NV

Created 24/11/2017Registered 05/12/2017
Charge
outstanding

KBC COMMERCIAL FINANCE NV

Created 18/03/2014Registered 28/03/2014

CompanyRankvs 515+ SIC 02400 peers
46

Financial strength24th percentile among SIC peers · 6/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.72× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength6/25 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.

Liquidity16/20 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 30/11/2025

Turnover

£23.1M

Annual revenue

Net Worth

£99

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

£1.1M

Bottom line earnings

Net Current Assets

£3.8M

Working capital

Current Assets

£9.2M

Current Liabilities

£5.4M

Fixed Assets

£2k

Debtors

£3.3M

Cost of Sales

£20.8M

Gross Profit

£2.2M

Admin Expenses

£856k

Operating Profit

£1.4M

Profit After Tax

£801k

9avg. employees

Tax at Year End

Corp tax£35k
Dividends paid£824k

People Costs

Wages & salaries£366k
NI contributions£49k

Balance Sheet

Assets less current liabilities£3.8M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20251.72
20241.48
20231.55
20221.39
20211.52
20201.07
20191.08
20181.11

Derived from filed accounts. Not audited figures.