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Xpel Marketing Ltd

06557112

active
Private Limited Company
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

7 LYNWOOD COURT, LYMINGTON, SO41 9GA
Incorporated 07/04/2008

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46499
46499

Officers

Mr David Michael Ralph

director · Since 22/02/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 47

Also on 13 other boards

Mr Johan Christer Lennartsson

director · Since 31/10/2024

DIRECTOR

SWEDISH · SWEDEN · Age 35

Also on 6 other boards

Mr Marcus Erik Johan Stenkil

director · Since 31/10/2024

DIRECTOR

SWEDISH · SWEDEN · Age 38

Also on 7 other boards

Persons with Significant Control

Solent Global Holdings Limited

75–100% shares
75–100% votes

7 Lynwood Court, Priestlands Place, Lymington, SO41 9GA

Reg: 08544214 · Registry Of England And Wales · Private Limited Company

Notified 22/02/2021

Former PSCs

Steven Alan Roberts

Ceased 22/02/2021

Charges1 outstanding

Charge
satisfied

NORDEA BANK ABP, FILIAL I SVERIGE (AS AGENT AND TRUSTEE FOR EACH OF THE SECURED PARTIES)

Created 17/11/2023Registered 27/11/2023Satisfied 30/04/2026
Charge
outstanding

SANTANDER UK PLC

Created 22/02/2021Registered 23/02/2021
Charge
satisfied

RBS INVOICE FINANCE LIMITED

Created 10/01/2014Registered 14/01/2014Satisfied 18/02/2021
charge
satisfied

LLOYDS TSB COMMERCIAL FINANCE LIMITED

Created 09/01/2013Registered 10/01/2013Satisfied 01/01/2017
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 05/03/2012Registered 24/03/2012Satisfied 23/02/2021
charge
satisfied

RBS INVOICE FINANCE LIMITED

Created 16/09/2010Registered 21/09/2010Satisfied 18/02/2021
charge
satisfied

BIBBY FINANCIAL SERVICES LIMITED

Created 28/07/2008Registered 29/07/2008Satisfied 18/04/2012
charge
satisfied

SKIPTON BUSINESS FINANCE LIMITED

Created 02/06/2008Registered 03/06/2008Satisfied 19/08/2010

CompanyRankvs 75+ SIC 46499 peers
69

Financial strength99th percentile among SIC peers · 25/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 2.83× · 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 strength25/25 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.

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

Key FinancialsYear ending 31/12/2023

Net Worth

£6.7M

Balance sheet strength

Cash

£2.2M

Cash in the bank

Profit Before Tax

£2.6M

Bottom line earnings

Net Current Assets

£6.6M

Working capital

Current Assets

£10.3M

Current Liabilities

£3.6M

Fixed Assets

£35k

Debtors

£3.1M

Cost of Sales

£18.3M

Admin Expenses

£2.7M

Profit After Tax

£2.3M

20avg. employees-1

Tax at Year End

Corp tax£312k
Dividends paid£2.8M

People Costs

Wages & salaries£891k

Balance Sheet

Assets less current liabilities£6.7M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20232.83-£418k
20224.57+£1.9M
20212.49-£3.6M
20203.58

Derived from filed accounts. Not audited figures.