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Innovation On-Site Limited

06350664

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

29 CLOPHILL ROAD, BEDFORD, MK45 2AA
Incorporated 22/08/2007

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43320
Joinery installation

Officers

Mr Michael John Hillson

director · Since 22/08/2007

BUILDER

BRITISH · UNITED KINGDOM · Age 78

Also on 9 other boards

Miss Sheran Marie Lobley

director · Since 01/10/2012

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Also on 5 other boards

Mr Mark John Hillson

director · Since 01/01/2017

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 5 other boards

Mr Anthony Wren

director · Since 01/01/2017

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 1 other board

Mrs Kate Hillson

secretary · Since 01/01/2022

Persons with Significant Control

M J Hillson Group Ltd

50–75% shares

29, Clophill Road, Bedford, MK45 2AA

Reg: 01123497 · The Registrar Of Companies For England And Wales · Private Company Limited By Shares

Notified 01/08/2016

CompanyRankvs 679+ SIC 43320 peers
76

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.75× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

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

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

£5.2M

Annual revenue

Net Worth

£2.2M

Balance sheet strength

Cash

£4.5M

Cash in the bank

Profit Before Tax

£656k

Bottom line earnings

Net Current Assets

£2.1M

Working capital

Current Assets

£4.8M

Current Liabilities

£2.7M

Fixed Assets

£119k

Debtors

£258k

Cost of Sales

£4.1M

Gross Profit

£1.1M

Admin Expenses

£691k

Operating Profit

£515k

Profit After Tax

£475k

41avg. employees+2

Tax at Year End

Corp tax£70k
Dividends paid£600k

Director Loans(2020)

Company owes directors£20k

Balance Sheet

Assets less current liabilities£2.2M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.75-£125k
20233.30-£352k
20224.32+£321k
20213.92+£296k
20202.97+£291k
20193.01+£243k
20182.64

Derived from filed accounts. Not audited figures.