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Core Interior Solutions Limited

06823727

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

UNIT 2, ROTHERSIDE COURT ROTHERSIDE ROAD, SHEFFIELD, S21 4HL
Incorporated 19/02/2009

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 15/02/2026

Due 01/03/2027

On track

Industry

43320
Joinery installation

Officers

Mr Michael Davey

director · Since 19/02/2009

DIRECTOR

BRITISH · ENGLAND · Age 59

Ms Rachel Anne Hatton

director · Since 19/02/2009

DIRECTOR

BRITISH · ENGLAND · Age 64

Miss Rachel Hatton

secretary · Since 30/09/2011

Persons with Significant Control

Mr Michael Davey

75–100% shares

British · England · Age 59

Unit 2, Rotherside Court, Rotherside Road, Sheffield, S21 4HL

Notified 06/04/2016

Ms Rachel Anne Hatton

75–100% shares

British · England · Age 64

Unit 2, Rotherside Court, Rotherside Road, Sheffield, S21 4HL

Notified 06/04/2016

CompanyRankvs 10951+ SIC 43320 peers
30

Financial strength0th percentile among SIC peers · 0/25
Employees54th percentile among SIC peers · 8/15
LiquidityCurrent ratio 0.04× · 2/20
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 strength0/25 pts

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

Employees8/15 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

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern

Key FinancialsYear ending 31/03/2025

Net Worth

-£386k

Balance sheet strength

Cash

£1

Cash in the bank

Net Current Assets

-£387k

Working capital

Current Assets

£14k

Current Liabilities

£401k

Fixed Assets

£4k

Debtors

£3k

2avg. employees

Tax at Year End

VAT£2k

Director Loans

Company owes directors£363k

Balance Sheet

Assets less current liabilities-£383k
Signed by Miss RACHEL HATTON 17/12/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.04-£27k£35k
20240.04-£27k£500
20230.04-£27k£500
20220.05-£20k£12k
20210.02£69k
20200.02
20190.03

Derived from filed accounts. Not audited figures.