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Rototherm Group Limited

07293465

active
Private Limited Company
Companies House
Health Score
84 / 100

Healthy

30/30
Filing
20/30
Financial
34/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

BRITISH ROTOTHERM KENFIG INDUSTRIAL ESTATE, PORT TALBOT, SA13 2PW
Incorporated 23/06/2010

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

68209
Other letting and operating of own or leased real estate
70100
Activities of head offices

Officers

Mr Hamdi Conger

director · Since 23/06/2010

DIRECTOR

BRITISH · ENGLAND · Age 74

Also on 6 other boards

Mr Tarkan Jared Conger

director · Since 23/06/2010

DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 1 other board

Mr Christopher John Rea

director · Since 23/06/2010

DIRECTOR

NORTHERN IRISH · ENGLAND · Age 72

Mr Oliver Erkal Conger

director · Since 11/10/2011

DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 3 other boards

Mrs Rebecca Carbonnaux

director · Since 09/02/2017

DIRECTOR

BRITISH · WALES · Age 48

Also on 1 other board

Persons with Significant Control

Melius Holdings Ltd

75–100% shares

The British Rototherm Company Limited, Kenfig Industrial Estate, Port Talbot, SA13 2PW

Notified 05/12/2018

Former PSCs

Mr Christopher John Rea

Ceased 05/12/2018

Mr Oliver Erkal Conger

Ceased 05/12/2018

Mr Tarkan Jared Conger

Ceased 05/12/2018

Mrs Rebecca Carbonnaux

Ceased 05/12/2018

Mr Hamdi Conger

Ceased 05/12/2018

Charges3 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 14/04/2014Registered 23/04/2014
Charge
outstanding

BARCLAYS BANK PLC

Created 04/06/2013Registered 07/06/2013
charge
outstanding

BARCLAYS BANK PLC

Created 18/01/2012Registered 28/01/2012

CompanyRankvs 25948+ SIC 68209 peers
52

Financial strength99th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.01× · 2/20
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.

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

Outstanding charges: -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 when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/12/2024

Net Worth

£6.0M

Balance sheet strength

Cash

£6k

Cash in the bank

Profit Before Tax

£416k

Bottom line earnings

Net Current Assets

-£995k

Working capital

Current Assets

£7k

Current Liabilities

£1.0M

Fixed Assets

£7.6M

Debtors

£716

Admin Expenses

£32k

Operating Profit

£211k

Profit After Tax

£370k

5avg. employees

Tax at Year End

Dividends paid£435k

Balance Sheet

Assets less current liabilities£6.6M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.01-£65k
20230.15-£100k
20220.39-£297k
20210.49+£588k
20201.52+£2.7M
20190.27+£289k
20180.59

Derived from filed accounts. Not audited figures.