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Civils Store Limited

08330011

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

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

Details

OFFICE B, MILLBROOK DEPOT YELLING MILL LANE, SHEPTON MALLET, BA4 4JT
Incorporated 13/12/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46130
Agents involved in the sale of timber and building materials

Officers

Mr Alan Roger Hampton

director · Since 09/01/2013

DIRECTOR

BRITISH · ENGLAND · Age 79

Also on 14 other boards

Mr Kevin David Hancock

director · Since 09/01/2013

DIRECTOR

BRITISH · ENGLAND · Age 66

Also on 7 other boards

Mr John Arthur Lewis

director · Since 10/05/2013

DIRECTOR

BRITISH · ENGLAND · Age 70

Also on 57 other boards

Ms Sophia Ashman

director · Since 01/06/2023

DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 1 other board

Charges8 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 31/03/2025Registered 04/04/2025
Charge
satisfied

JOHN ARTHUR LEWIS

Created 11/01/2022Registered 18/01/2022Satisfied 22/03/2023
Charge
outstanding

HSBC UK BANK PLC

Created 01/02/2019Registered 05/02/2019
Charge
satisfied

CAPITAL FOR COLLEAGUES PLC

Created 29/05/2014Registered 30/05/2014Satisfied 18/02/2016
Charge
outstanding

HSBC BANK PLC

Created 01/08/2013Registered 01/08/2013
Charge
outstanding

HSBC BANK PLC

Created 01/08/2013Registered 01/08/2013
Charge
outstanding

HSBC BANK PLC

Created 01/08/2013Registered 01/08/2013
Charge
outstanding

HSBC BANK PLC

Created 01/08/2013Registered 01/08/2013
Charge
outstanding

HSBC BANK PLC

Created 01/08/2013Registered 01/08/2013
charge
outstanding

HSBC INVOICE FINANCE (UK) LTD ("THE SECURITY HOLDER")

Created 26/03/2013Registered 28/03/2013

CompanyRankvs 352+ SIC 46130 peers
59

Financial strength96th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.26× · 12/20
Longevity13 years trading (max 15) · 13/15
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.

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.

Longevity13/15 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

Turnover

£30.8M

Annual revenue

Net Worth

£4.1M

Balance sheet strength

Cash

£242k

Cash in the bank

Profit Before Tax

£958k

Bottom line earnings

Net Current Assets

£1.6M

Working capital

Current Assets

£8.0M

Current Liabilities

£6.3M

Fixed Assets

£4.7M

Debtors

£4.9M

Cost of Sales

£25.2M

Gross Profit

£5.7M

Admin Expenses

£1.6M

Operating Profit

£1.2M

Profit After Tax

£715k

64avg. employees-1

Tax at Year End

Corp tax£136k
Dividends paid£237k

People Costs

Wages & salaries£2.2M
NI contributions£215k

Balance Sheet

Bank loans & overdrafts£80k
Assets less current liabilities£6.3M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.26+£478k
20231.20+£784k
20221.14+£1.1M
20211.11-£250k
20201.24

Derived from filed accounts. Not audited figures.