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Excel Cooling Service And Maintenance Limited

08550817

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

SHADWELL HOUSE 65, TUNBRIDGE WELLS, TN4 8TW
Incorporated 30/05/2013

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43220
Plumbing, heat and air-conditioning installation

Officers

Jason Roy Dixon

director · Since 09/08/2013

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 52

Former

Jason Roy Dixon

director · Resigned 08/08/2013

Persons with Significant Control

Mr Jason Roy Dixon

75–100% shares
75–100% votes
Appoint directors

British · England · Age 52

Unit 3, Spitfire Business Park, Croydon, CR0 4WD

Notified 30/05/2017

Jason Roy Dixon

75–100% shares
75–100% votes
Appoint directors

British · United Kingdom · Age 52

Shadwell House, 65, Tunbridge Wells, TN4 8TW

Notified 30/05/2017

CompanyRankvs 706+ SIC 43220 peers
87

Financial strength98th percentile among SIC peers · 25/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 5.81× · 20/20
Longevity13 years trading (max 15) · 13/15
Filing complianceAll filings up to date · 15/15
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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.

Employees14/15 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.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

£931k

Balance sheet strength

Cash

£374k

Cash in the bank

Net Current Assets

£845k

Working capital

Current Assets

£1.0M

Current Liabilities

£176k

Fixed Assets

£105k

Debtors

£617k

Profit After Tax

£229k

11avg. employees+3

Tax at Year End

Corp tax£75k
Dividends paid£41k

Balance Sheet

Assets less current liabilities£951k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20255.81+£34k
20244.35+£438k
20232.52

Derived from filed accounts. Not audited figures.