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Bristol Active Limited

06343185

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

THE STABLES DUXBURY PARK, CHORLEY, PR7 4AT
Incorporated 14/08/2007

Compliance

Last accounts

31/12/2024

small

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 02/07/2025

Due 16/07/2026

On track

Industry

41201
Construction of commercial buildings

Officers

Mr Andrew Neil Duck

director · Since 01/03/2021

ASSOCIATE DIRECTOR

BRITISH · UNITED KINGDOM · Age 50

Also on 43 other boards

Mr Daniel Marinus Maria Vermeer

director · Since 01/10/2024

DIRECTOR

DUTCH · ENGLAND · Age 45

Persons with Significant Control

Bristol Active Holdings Ltd

75–100% shares

Parkwood House, Berkeley Drive, Preston, PR5 6BY

Reg: 6744826 · Companies House · Limited Company

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

SUMITOMO MITSUI BANKING CORPORATION EUROPE LIMITED (AS SECURITY AGENT)

Created 18/01/2018Registered 18/01/2018
charge
satisfied

NATIONAL AUSTRALIA BANK LIMITED AS SECURITY TRUSTEE FOR THE SECURED CREDITORS

Created 14/04/2010Registered 17/04/2010Satisfied 19/01/2018

CompanyRankvs 44740+ SIC 41201 peers
56

Financial strength94th percentile among SIC peers · 24/25
Employees10th percentile among SIC peers · 2/15
LiquidityCurrent ratio 3.36× · 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 strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 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 31/12/2024

Turnover

£3.8M

Annual revenue

Net Worth

£697k

Balance sheet strength

Cash

£4.4M

Cash in the bank

Profit Before Tax

£494k

Bottom line earnings

Net Current Assets

£8.6M

Working capital

Current Assets

£12.2M

Current Liabilities

£3.6M

Fixed Assets

£17.7M

Debtors

£7.8M

Admin Expenses

£2.0M

Operating Profit

£1.9M

Profit After Tax

£256k

0avg. employees

Tax at Year End

Corp tax£184k

Balance Sheet

Bank loans & overdrafts£1.2M
Assets less current liabilities£26.3M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20243.36+£948k
20233.60-£300k
20224.20+£3.8M
20213.83+£2.0M
20203.42-£342k
20193.57

Derived from filed accounts. Not audited figures.