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A.E. Rodda & Son Group Ltd

08330491

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

THE CREAMERY, REDRUTH, TR16 5BU
Incorporated 13/12/2012

Compliance

Last accounts

31/03/2025

group

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 09/12/2025

Due 23/12/2026

On track

Industry

70100
Activities of head offices

Officers

Nicholas Luke Rodda

director · Since 31/03/2013

DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 5 other boards

Philip Ernest Rodda

director · Since 31/03/2013

CREAMERY MANAGER

BRITISH · UNITED KINGDOM · Age 75

Also on 3 other boards

John William Pengelly

director · Since 31/03/2013

CREAMERY MANAGER

BRITISH · UNITED KINGDOM · Age 82

Also on 2 other boards

Mr Alfred James Rodda

director · Since 31/03/2013

CREAMERY MANAGER

BRITISH · ENGLAND · Age 82

Also on 4 other boards

Mrs Theresa Margaret Dennett

director · Since 16/10/2019

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 5 other boards

Mr Thomas Alexander Bell

director · Since 01/12/2020

DIRECTOR

BRITISH · ENGLAND · Age 48

Also on 2 other boards

Mr David John Saint

director · Since 01/07/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Also on 19 other boards

Mr Adrian Jarrad Carne

director · Since 01/07/2024

DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 2 other boards

Ms Fleur Louise Finch

secretary · Since 01/12/2025

Charges2 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 05/11/2019Registered 08/11/2019
Charge
outstanding

HSBC UK BANK PLC

Created 06/11/2019Registered 06/11/2019
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 11/12/2014Registered 12/12/2014Satisfied 02/12/2019
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 11/12/2014Registered 12/12/2014Satisfied 02/12/2019

CompanyRankvs 27400+ SIC 70100 peers
52

Financial strength96th percentile among SIC peers · 24/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio 2.18× · 20/20
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.

Employees0/15 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.

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

not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group and parent company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect

Key FinancialsYear ending 31/03/2025

Turnover

£50.6M

Annual revenue

Net Worth

£11.4M

Balance sheet strength

Cash

£2.2M

Cash in the bank

Profit Before Tax

£862k

Bottom line earnings

Net Current Assets

£6.4M

Working capital

Current Assets

£11.8M

Current Liabilities

£5.4M

Fixed Assets

£8.1M

Debtors

£6.6M

Cost of Sales

£40.2M

Gross Profit

£10.4M

Admin Expenses

£3.3M

Operating Profit

£949k

Profit After Tax

£606k

People Costs

Wages & salaries£5.4M
NI contributions£511k

Balance Sheet

Intangible assets£1.6M
Bank loans & overdrafts£204k
Assets less current liabilities£14.4M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20252.18+£606k
20242.47+£1.9M
20222.40

Derived from filed accounts. Not audited figures.