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Tracel Limited

07004733

active
Private Limited Company
england wales
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

UNIT 3 SAND ROAD INDUSTRIAL ESTATE, SANDY, SG19 3AJ
Incorporated 29/08/2009

Compliance

Last accounts

30/04/2025

full

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 26/09/2025

Due 10/10/2026

On track

Industry

71121
Engineering design activities for industrial process and production

Officers

Mr Steven Matheron

director · Since 29/08/2009

DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 4 other boards

Mrs Nicola Jayne Matheron

director · Since 25/05/2018

DIRECTOR

BRITISH · UNITED KINGDOM · Age 53

Persons with Significant Control

Mr Steven Matheron

50–75% shares
50–75% votes
Appoint directors

British · England · Age 59

Unit 3, Sand Road Industrial Estate, Sandy, SG19 3AJ

Notified 06/04/2016

Mrs Nicola Jayne Matheron

25–50% shares
25–50% votes

British · United Kingdom · Age 53

Unit 3, Sand Road Industrial Estate, Sandy, SG19 3AJ

Notified 07/03/2017

Charges1 outstanding

Charge
outstanding

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Charge
satisfied

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charge
satisfied

BARCLAYS BANK PLC

Created 18/03/2013Registered 19/03/2013Satisfied 05/08/2025
charge
satisfied

BARCLAYS BANK PLC

Created 20/12/2012Registered 05/01/2013Satisfied 05/08/2025
charge
satisfied

STATE SECURITIES PLC

Created 17/08/2012Registered 22/08/2012Satisfied 24/07/2015
charge
satisfied

FOUNDATION EAST LIMITED

Created 17/06/2010Registered 22/06/2010Satisfied 07/08/2012
charge
satisfied

GENERAL CAPITAL FINANCE LIMITED

Created 07/10/2009Registered 27/10/2009Satisfied 05/06/2015
charge
satisfied

GENERAL CAPITAL FINANCE LIMITED

Created 07/10/2009Registered 15/10/2009Satisfied 05/06/2015
charge
satisfied

ABSOLUTE INVOICE FINANCE (OXFORD) LIMITED

Created 30/09/2009Registered 03/10/2009Satisfied 16/09/2016

CompanyRankvs 37+ SIC 71121 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.16× · 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

ormed, 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 when the financial statements are authorised for issue.   Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 30/04/2025

Net Worth

£3.4M

Balance sheet strength

Cash

£191k

Cash in the bank

Profit Before Tax

£127k

Bottom line earnings

Net Current Assets

£2.3M

Working capital

Current Assets

£4.3M

Current Liabilities

£2.0M

Fixed Assets

£1.5M

Debtors

£1.6M

Admin Expenses

£3.0M

Profit After Tax

£127k

82avg. employees-9

People Costs

Wages & salaries£3.9M

Balance Sheet

Intangible assets£0
Assets less current liabilities£3.9M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20252.16+£127k
20242.01+£89k
20231.74+£436k
20221.72+£25k
20212.84+£343k
20201.76+£288k
20191.81

Derived from filed accounts. Not audited figures.