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Alliance Tool Hire Limited

07442107

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

Some Concerns

30/30
Filing
10/30
Financial
30/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 5 outstanding charges (-10)

Details

60 NUFFIELD ROAD, POOLE, BH17 0RT
Incorporated 17/11/2010

Compliance

Last accounts

30/06/2025

group

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 31/10/2025

Due 14/11/2026

On track

Industry

77390
Renting and leasing of other machinery, equipment and tangible goods

Officers

Mr John Steven Laycock

director · Since 17/11/2010

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 77

Also on 17 other boards

Mr David Kenneth Jones

director · Since 01/02/2011

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 71

Also on 3 other boards

Mr Charles Antony Lawrence Skinner

director · Since 01/02/2011

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 66

Also on 41 other boards

Mrs Margaret Ann Jones

director · Since 20/10/2011

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 73

Also on 2 other boards

Mrs Margaret Ann Jones

secretary · Since 16/11/2017

Also on 2 other boards

Mr Mark Rousell

director · Since 01/10/2019

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 2 other boards

Ms. Beth Peters

director · Since 01/07/2021

DIRECTOR

BRITISH · ENGLAND · Age 35

Also on 2 other boards

Persons with Significant Control

Mr John Steven Laycock

25–50% shares
25–50% votes

British · England · Age 77

Unit 2, Wellington Park Estate, Waterloo Road, London, NW2 7JW

Notified 01/06/2016

Mr Charles Antony Skinner

25–50% shares
25–50% votes

British · England · Age 66

Unit 2, Wellington Park Estate, Waterloo Road, London, NW2 7JW

Notified 01/06/2016

Charges5 outstanding

Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 16/01/2024Registered 18/01/2024
Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 30/11/2023Registered 01/12/2023
Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 08/01/2019Registered 10/01/2019
charge
outstanding

BARCLAYS BANK PLC

Created 25/01/2013Registered 02/02/2013
charge
outstanding

BRITEL FUND TRUSTEES LIMITED

Created 29/03/2012Registered 18/04/2012

CompanyRankvs 1744+ SIC 77390 peers
46

Financial strength95th percentile among SIC peers · 24/25
Employees37th percentile among SIC peers · 6/15
LiquidityCurrent ratio 0.63× · 6/20
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 strength24/25 pts

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

Employees6/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent 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 30/06/2025

Net Worth

£2.5M

Balance sheet strength

Cash

£94k

Cash in the bank

Profit Before Tax

£429k

Bottom line earnings

Net Current Assets

-£1.3M

Working capital

Current Assets

£2.1M

Current Liabilities

£3.4M

Fixed Assets

£5.3M

Debtors

£1.9M

Cost of Sales

£4.5M

Admin Expenses

£7.8M

Profit After Tax

£265k

1avg. employees

Tax at Year End

Corp tax£121k
Dividends paid-£150k

People Costs

Wages & salaries£4.1M

Balance Sheet

Intangible assets£861k
Bank loans & overdrafts£433k
Assets less current liabilities£3.6M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.63+£0
20250.63-£875k
20230.82+£27k£3.4M
20221.71+£67k£2.6M
20212.17+£46k
20202.18+£625k
20192.22+£1.4M
20181.73

Derived from filed accounts. Not audited figures.