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Keltbray Environmental Materials Management Limited

06872836

active
Private Limited Company
england wales
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

ST ANDREWS HOUSE, ESHER, KT10 9TA
Incorporated 07/04/2009

Compliance

Last accounts

31/10/2024

full

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 07/04/2026

Due 21/04/2027

On track

Industry

39000
Remediation activities and other waste management services

Officers

Mr Peter James Burnside

director · Since 08/05/2018

CHARTERED ACCOUNTANT

BRITISH · NORTHERN IRELAND · Age 61

Also on 39 other boards

Ms. Rhona Sittlington

secretary · Since 13/04/2023

Persons with Significant Control

Keltbray Holdings Limited

75–100% shares
75–100% votes

St. Andrew's House, Portsmouth Road, Esher, KT10 9TA

Reg: 09845675 · Companies House · Company Limited By Shares

Notified 29/01/2025

Former PSCs

Keltbray Ltd

Ceased 01/11/2020

Keltbray Built Environment Limited

Ceased 29/01/2025

Charges0 outstanding

Charge
satisfied

GLAS TRUST CORPORATION LIMITED

Created 18/06/2024Registered 21/06/2024Satisfied 29/11/2024
Charge
satisfied

GLAS TRUST CORPORATION LIMITED

Created 29/06/2023Registered 30/06/2023Satisfied 29/11/2024
Charge
satisfied

SANTANDER UK PLC

Created 03/03/2015Registered 05/03/2015Satisfied 13/06/2025
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 29/09/2011Registered 06/10/2011Satisfied 05/03/2015

CompanyRankvs 5710+ SIC 39000 peers
63

Financial strength65th percentile among SIC peers · 16/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.01× · 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 strength16/25 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 the date when the financial statements are authorised for issue. Our responsibilities, and the responsibilities of the directors , with respect

Key FinancialsYear ending 31/10/2024

Turnover

£125k

Annual revenue

Net Worth

£38k

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

£32k

Bottom line earnings

Net Current Assets

£38k

Working capital

Current Assets

£5.1M

Current Liabilities

£5.1M

Debtors

£5.1M

Cost of Sales

£132k

Gross Profit

-£7k

Admin Expenses

-£39k

Operating Profit

£32k

Profit After Tax

£32k

46avg. employees

Balance Sheet

Assets less current liabilities£38k
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent Ratio
20241.01

Derived from filed accounts. Not audited figures.