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Henfield Maintenance Services Ltd

06889677

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

THE OLD STABLES WESTERLEIGH RD, BRISTOL, BS36 2UP
Incorporated 28/04/2009

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

41100
Development of building projects

Officers

Mr Kevin Derek Taylor

director · Since 01/04/2012

BUILDER

BRITISH · UNITED KINGDOM · Age 60

Also on 4 other boards

Mr Lee James Kenyon

director · Since 01/05/2023

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 1 other board

Persons with Significant Control

Mr Kevin Derek Taylor

75–100% shares

British · England · Age 60

The Old Stables, Westerleigh Rd, Bristol, BS36 2UP

Notified 06/04/2016

CompanyRankvs 27804+ SIC 41100 peers
57

Financial strength72th percentile among SIC peers · 18/25
Employees46th percentile among SIC peers · 7/15
LiquidityCurrent ratio 0.39× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength18/25 pts

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

Employees7/15 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.

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

Key FinancialsYear ending 31/03/2025

Turnover

£397k

Annual revenue

Net Worth

£36k

Balance sheet strength

Cash

£21k

Cash in the bank

Profit Before Tax

£23k

Bottom line earnings

Net Current Assets

£45k

Working capital

Current Assets

£29k

Current Liabilities

£74k

Fixed Assets

£9k

Debtors

£7k

Cost of Sales

£247k

Gross Profit

£149k

Admin Expenses

£125k

Operating Profit

£22k

Profit After Tax

£23k

1avg. employees-2

Tax at Year End

VAT£15k

Balance Sheet

Assets less current liabilities£36k
Prepared with Capium Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.39-£23k£304k
20240.18+£32k
20230.32-£33k
20221.78+£11k
20211.57-£16k
20201.85

Derived from filed accounts. Not audited figures.