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Composting Facilities Services Limited

06612611

active
Private Limited Company
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

STANLEY HOUSE, ROCHESTER, ME2 4NF
Incorporated 05/06/2008

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

96090
Other personal service activities

Officers

Mr Brian Alexander Crust

director · Since 05/06/2008

COMPLIANCE DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 4 other boards

Mr Antony Keith Crust

director · Since 05/06/2008

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 4 other boards

Mr Keith Albert Crust

director · Since 05/06/2008

CHAIRMAN

BRITISH · UNITED KINGDOM · Age 78

Also on 4 other boards

Mr Allen Charles Crust

director · Since 01/09/2012

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 55

Also on 3 other boards

Mr Terry Stanley Crust

director · Since 01/09/2012

HR DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 1 other board

Mr Christopher Rodney Henderson

director · Since 01/11/2021

SALES DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 2 other boards

Mr Clive Harris

director · Since 11/09/2023

PLANT MANAGER

BRITISH · ENGLAND · Age 69

Mr Antony Keith Crust

secretary · Since 01/11/2023

Also on 4 other boards

Mr Paul John Lee

director · Since 24/01/2024

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 48

Also on 2 other boards

Persons with Significant Control

Mts Cleansing Group Limited

75–100% shares

Stanley House, Royal Eagle Close, Rochester, ME2 4NF

Reg: 13687157 · England · Limited Company

Notified 01/11/2021

Former PSCs

Mts Cleansing Services Ltd

Ceased 01/11/2021

Charges2 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 23/12/2020Registered 24/12/2020
Charge
outstanding

BARCLAYS BANK PLC

Created 22/05/2015Registered 09/06/2015
charge
satisfied

SANTANDER UK PLC

Created 22/06/2010Registered 01/07/2010Satisfied 04/06/2015

CompanyRankvs 60537+ SIC 96090 peers
25

Financial strength1th percentile among SIC peers · 0/25
Employees89th percentile among SIC peers · 13/15
LiquidityCurrent ratio 0.12× · 2/20
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 strength0/25 pts

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

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 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

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty related to going concern We draw attention to note 2.3 in the financial statements , which indicates that the Company is reliant on Group support. As stated in note 2.3, these events or conditions, along with the other mat

Key FinancialsYear ending 30/04/2025

Turnover

£1.0M

Annual revenue

Net Worth

-£943k

Balance sheet strength

Cash

£6k

Cash in the bank

Net Current Assets

-£1.3M

Working capital

Current Assets

£177k

Current Liabilities

£1.5M

Fixed Assets

£413k

Debtors

£171k

Cost of Sales

£692k

Gross Profit

£329k

Admin Expenses

£654k

Operating Profit

-£325k

Profit After Tax

-£244k

4avg. employees
Prepared with Caseware UK (AP4) 2025.0.111

EstimatesDerived

YearCurrent RatioImplied Profit
20250.12-£244k
20240.15

Derived from filed accounts. Not audited figures.