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County Building Supplies (Holdings) Limited

06633850

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
10/30
Financial
30/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 5 outstanding charges (-10)

Details

52A ST ANDREWS ROAD, MALVERN, WR14 3PP
Incorporated 30/06/2008

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mr Martyn Alun Rees

secretary · Since 30/06/2008

BRITISH · UNITED KINGDOM · Age 73

Also on 14 other boards

Mr George David Lloyd

director · Since 30/06/2008

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 81

Also on 10 other boards

Mr Martyn Alun Rees

director · Since 30/06/2008

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 73

Also on 14 other boards

Mr Keith William Felton

director · Since 17/04/2019

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 72

Also on 1 other board

Miss Sophie Lauren Booth

director · Since 04/08/2025

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 37

Persons with Significant Control

Mr George David Lloyd

25–50% shares
25–50% votes

British · England · Age 81

52a, St Andrews Road, Malvern, WR14 3PP

Notified 11/07/2016

Mr Martyn Alun Rees

50–75% shares

British · England · Age 73

52a, St. Andrews Road, Malvern, WR14 3PP

Notified 11/07/2016

Charges5 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 20/01/2025Registered 28/01/2025
Charge
outstanding

LLOYDS BANK COMMERCIAL FINANCE LIMITED

Created 01/07/2024Registered 10/07/2024
Charge
satisfied

LLOYDS BANK PLC

Created 07/11/2016Registered 08/11/2016Satisfied 08/08/2025
charge
outstanding

LLOYDS TSB BANK PLC

Created 02/01/2009Registered 08/01/2009
charge
outstanding

LLOYDS TSB BANK PLC

Created 29/10/2008Registered 06/11/2008
charge
outstanding

LLOYDS TSB BANK PLC

Created 15/10/2008Registered 22/10/2008

CompanyRankvs 1140+ SIC 70100 peers
59

Financial strength88th percentile among SIC peers · 22/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.11× · 12/20
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 strength22/25 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.

Liquidity12/20 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 30/06/2025

Turnover

£35.1M

Annual revenue

Net Worth

£2.5M

Balance sheet strength

Cash

£1.7M

Cash in the bank

Profit Before Tax

-£340k

Bottom line earnings

Net Current Assets

£1.1M

Working capital

Current Assets

£11.2M

Current Liabilities

£10.1M

Fixed Assets

£2.1M

Debtors

£5.9M

Cost of Sales

£24.8M

Gross Profit

£10.3M

Admin Expenses

£9.8M

Operating Profit

-£391k

Profit After Tax

-£364k

158avg. employees+158

Tax at Year End

Dividends paid-£159k

Director Loans(2022)

Directors owe company£5k

People Costs

Wages & salaries£5.1M
NI contributions£580k

Balance Sheet

Assets less current liabilities£3.2M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.11-£381k
20231.09-£350k
20221.27
20210.73

Derived from filed accounts. Not audited figures.