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Ellison Ac Limited

06274630

active
Private Limited Company
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Current liabilities exceed current assets (-10)
  • 3 outstanding charges (-6)

Details

WOODGATE, MORECAMBE, LA3 3PS
Incorporated 11/06/2007

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46690
Wholesale of other machinery and equipment

Officers

Mr John Harold George Ellison

director · Since 01/10/2010

NONE

BRITISH · UNITED KINGDOM · Age 72

Also on 23 other boards

Mr Scott Lee Davis

director · Since 30/03/2026

BRITISH · ENGLAND · Age 37

Also on 1 other board

Mr Neil Dodgson

director · Since 30/03/2026

BRITISH · ENGLAND · Age 51

Also on 1 other board

Mr John Mark Ellison

director · Since 30/03/2026

BRITISH · ENGLAND · Age 45

Also on 12 other boards

Mr Ian Anthony Holroyd

director · Since 30/03/2026

BRITISH · ENGLAND · Age 56

Also on 1 other board

Mrs Joanne Louise Reynolds

director · Since 30/03/2026

BRITISH · ENGLAND · Age 52

Also on 1 other board

Persons with Significant Control

Woodgate Holdings (Uk) Limted

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

Woodgate, Middlegate, Morecambe, LA3 3PS

Reg: 06387954 · Companies House · Limited Company

Notified 19/05/2022

Former PSCs

Mr John Harold George Ellison

Ceased 19/05/2022

Charges3 outstanding

Charge
outstanding

JOHN HAROLD GEORGE ELLISON

Created 10/01/2024Registered 15/01/2024
Charge
outstanding

JOHN HAROLD GEORGE ELLISON

Created 02/02/2018Registered 22/02/2018
Charge
outstanding

COUTTS & COMPANY

Created 05/01/2018Registered 09/01/2018
charge
satisfied

CLYDESDALE BANK PLC

Created 26/05/2010Registered 10/06/2010Satisfied 05/12/2015

CompanyRankvs 1045+ SIC 46690 peers
64

Financial strength86th percentile among SIC peers · 22/25
Employees39th percentile among SIC peers · 6/15
LiquidityCurrent ratio 1.81× · 16/20
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.

Employees6/15 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/03/2025

Net Worth

£599k

Balance sheet strength

Cash

£770k

Cash in the bank

Net Current Assets

£546k

Working capital

Current Assets

£1.2M

Current Liabilities

£674k

Fixed Assets

£70k

Debtors

£450k

1avg. employees

Tax at Year End(2024)

Corp tax£25k
VAT£20k

Director Loans(2024)

Company owes directors£10k

Balance Sheet

Intangible assets£1
Assets less current liabilities£617k
Prepared with VT Final Accounts

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20251.81+£137k
20242.79+£35k£404k
20233.18+£15k£95k
20221.43+£86k
20211.10+£26k
20191.18+£160k
20181.04

Derived from filed accounts. Not audited figures.