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Odc Door & Glass Systems Limited

06732865

active
Private Limited Company
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

97 BOLLO LANE, LONDON, W3 8BN
Incorporated 24/10/2008

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43290
Other construction installation
43342
Glazing
46130
Agents involved in the sale of timber and building materials

Officers

Mr. Timothy Simon Hedges

director · Since 24/10/2008

DIRECTOR

BRITISH · UNITED KINGDOM · Age 53

Also on 2 other boards

Mr. Brendan John Barrett

director · Since 24/10/2008

DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 5 other boards

Mr Timothy Simon Hedges

secretary · Since 24/10/2008

BRITISH · ENGLAND · Age 53

Also on 4 other boards

Mr Piotr Pawlowicz

director · Since 02/06/2025

PURCHASING DIRECTOR

BRITISH · UNITED KINGDOM · Age 48

Mr Ian Jackson

director · Since 02/06/2025

BRITISH DESIGN & SERVICES DIRECTOR

BRITISH · UNITED KINGDOM · Age 45

Also on 1 other board

Mr Matthew Levy

director · Since 02/06/2025

SALES DIRECTOR

BRITISH · UNITED KINGDOM · Age 31

Mr Matthew Robert Charge

director · Since 08/12/2025

BRITISH · UNITED KINGDOM · Age 49

Also on 2 other boards

Persons with Significant Control

Odc Trading Ltd

75–100% shares

97, Bollo Lane, London, W3 8BN

Reg: 9242579 · England And Wales · Limited Company

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 10/10/2024Registered 14/10/2024
Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 15/05/2020Registered 19/05/2020
Charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

Created 15/01/2016Registered 15/01/2016Satisfied 20/05/2020

CompanyRankvs 124+ SIC 43290 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.07× · 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.

Employees15/15 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

and profit. And as we start our 18th year in business we have the team and financial resources to deliver another successful year and to generate profit and positive cashflow going forward. Going concern The Board of Directors is required to consider the company's ability to continue as a going concern over a period of at least 12 months from the date of approval of the financial statemen

Key FinancialsYear ending 31/12/2024

Turnover

£11.9M

Annual revenue

Net Worth

£1.8M

Balance sheet strength

Cash

£382k

Cash in the bank

Profit Before Tax

£820k

Bottom line earnings

Net Current Assets

£2.8M

Working capital

Current Assets

£5.4M

Current Liabilities

£2.6M

Fixed Assets

£919k

Debtors

£4.2M

Cost of Sales

£5.8M

Gross Profit

£6.1M

Admin Expenses

£5.3M

Operating Profit

£881k

Profit After Tax

£692k

61avg. employees+3

Tax at Year End

Corp tax£266k
Dividends paid£2.3M

People Costs

Wages & salaries£2.4M
NI contributions£236k

Balance Sheet

Bank loans & overdrafts£1.4M
Assets less current liabilities£3.7M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20242.07-£1.7M
20232.15+£561k
20222.32+£464k
20212.01+£984k
20202.05+£130k
20191.66

Derived from filed accounts. Not audited figures.