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Apollo Building Services Limited

06697384

active
Private Limited Company
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

COLLINGWOOD HOUSE SCHOONER COURT, DARTFORD, DA2 6QQ
Incorporated 15/09/2008

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43390
Other building completion and finishing

Officers

Mr Karl Butcher

director · Since 15/09/2008

BUILDER

BRITISH · ENGLAND · Age 60

Mr Andrew Gordon Wildgoose

secretary · Since 01/03/2015

Also on 2 other boards

Mr Andrew Gordon Wildgoose

director · Since 01/03/2015

COMMERCIAL MANAGER

BRITISH · ENGLAND · Age 57

Also on 2 other boards

Mr Ivan Cottle

director · Since 12/02/2024

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 51

Ms Sidonie Gander

director · Since 12/02/2024

COMMERCIAL DIRECTOR

BRITISH · ENGLAND · Age 33

Mr Mircea Neacsu

director · Since 12/02/2024

CONTRACTS DIRECTOR

ROMANIAN · ENGLAND · Age 42

Persons with Significant Control

Mr Karl Butcher

25–50% shares
25–50% votes

British · United Kingdom · Age 60

Collingwood House Schooner Court, Crossways, Dartford, DA2 6QQ

Notified 06/04/2016

Ralph24 Limited

50–75% shares
50–75% votes

Collingwood House, Schooner Court, Dartford, DA2 6QQ

Reg: 15871552 · Companies House · Private Limited Company By Shares

Notified 14/11/2024

Former PSCs

Coniston Dartford Limited

Ceased 31/10/2024

Coniston Holdings Ltd

Ceased 14/11/2024

CompanyRankvs 1582+ SIC 43390 peers
72

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.45× · 12/20
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.

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

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 30/11/2024

Turnover

£27.0M

Annual revenue

Net Worth

£2.7M

Balance sheet strength

Cash

£1.8M

Cash in the bank

Profit Before Tax

£730k

Bottom line earnings

Net Current Assets

£2.4M

Working capital

Current Assets

£7.6M

Current Liabilities

£5.2M

Fixed Assets

£433k

Debtors

£150k

Cost of Sales

£24.0M

Gross Profit

£3.0M

Admin Expenses

£2.3M

Operating Profit

£714k

Profit After Tax

£493k

29avg. employees+15

Tax at Year End

Corp tax£32k
Dividends paid-£223k

People Costs

Wages & salaries£1.5M
NI contributions£172k

Balance Sheet

Assets less current liabilities£2.8M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.45+£270k
20231.46+£1.2M
20211.39-£177k
20201.47+£319k
20181.37

Derived from filed accounts. Not audited figures.