Back to search

Morganstone Ltd

06705551

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

FLOOR 2 PRINCESS HOUSE, SWANSEA, SA1 3LW
Incorporated 23/09/2008

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43390
Other building completion and finishing

Officers

Mr Ian Wayne Morgan

director · Since 23/09/2008

MANAGING DIRECTOR

WELSH · UNITED KINGDOM · Age 59

Also on 8 other boards

Mrs Tonia Anne Morgan

director · Since 14/02/2012

DIRECTOR

BRITISH · WALES · Age 55

Also on 7 other boards

Mr Gareth Davies

director · Since 23/07/2025

FINANCE DIRECTOR

BRITISH · WALES · Age 67

Also on 9 other boards

Mr Andrew Pettigrew

director · Since 23/07/2025

OPERATIONS DIRECTOR

BRITISH · WALES · Age 57

Daniel Prothero

director · Since 23/07/2025

COMMERCIAL DIRECTOR

BRITISH · WALES · Age 37

Persons with Significant Control

Morganstone (Holdings) Limited

75–100% shares
75–100% votes
Appoint directors

Unit 3 Llys Aur, Llanelli Gate, Llanelli, SA14 8LQ

Reg: 08991510 · Companies House · Limited By Shares

Notified 06/04/2016

Charges0 outstanding

Charge
satisfied

DBW INVESTMENTS (3) LIMITED

Created 10/12/2024Registered 13/12/2024Satisfied 03/03/2026
Charge
satisfied

LLOYDS BANK PLC

Created 24/07/2015Registered 24/07/2015Satisfied 25/08/2023
Charge
satisfied

LLOYDS TSB BANK PLC

Created 07/05/2013Registered 13/05/2013Satisfied 19/03/2015
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 06/02/2012Registered 08/02/2012Satisfied 14/06/2013

CompanyRankvs 1583+ SIC 43390 peers
72

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.1× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
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

and funding generally, it is not possible to eliminate all the inherent risks that the industry faces. As such there remains a material uncertainty regarding the company's ability to continue as a going concern. The directors are further mitigating that risk by developing further resilience through improved margins and building cash reserves. Financial Risk Management Objectives and Policies Th

Key FinancialsYear ending 05/04/2025

Turnover

£48.4M

Annual revenue

Net Worth

£1.9M

Balance sheet strength

Cash

£1.2M

Cash in the bank

Profit Before Tax

£430k

Bottom line earnings

Net Current Assets

£2.1M

Working capital

Current Assets

£22.8M

Current Liabilities

£20.7M

Fixed Assets

£163k

Debtors

£21.6M

Cost of Sales

£46.4M

Gross Profit

£2.0M

Admin Expenses

£1.6M

Operating Profit

£479k

Profit After Tax

£318k

53avg. employees+5

Tax at Year End(2021)

Dividends paid£0

People Costs

Wages & salaries£2.6M
NI contributions£92k

Balance Sheet

Bank loans & overdrafts£300k
Assets less current liabilities£2.3M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.10+£318k
20241.11+£375k
20231.17-£99k
20221.30+£312k
20211.26-£1.5M
20201.39+£341k
20191.37

Derived from filed accounts. Not audited figures.