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Axtell Limited

09073122

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

5 GODALMING BUSINESS CENTRE, GODALMING, GU7 1XW
Incorporated 05/06/2014

Compliance

Last accounts

31/12/2024

medium

Next accounts due

28/09/2026

On track

Confirmation statement

Last: 05/06/2025

Due 19/06/2026

On track

Industry

23630
Manufacture of ready-mixed concrete
38110
Collection of non-hazardous waste

Officers

Mr Andrew Thomas Axtell

director · Since 05/06/2014

DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 3 other boards

Mr Roy Warren Axtell

director · Since 05/06/2014

DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 3 other boards

Andrew Thomas Axtell

secretary · Since 04/11/2025

Persons with Significant Control

Andrew Thomas Axtell

25–50% shares
25–50% votes

British · England · Age 56

One Ground Floor, 3 London Square, Guildford, GU1 1UJ

Notified 06/06/2016

Mr Roy Warren Axtell

25–50% shares
25–50% votes

British · United Kingdom · Age 58

5, Godalming Business Centre, Godalming, GU7 1XW

Notified 06/06/2016

Charges2 outstanding

Charge
outstanding

INVESTEC CAPITAL SOLUTIONS LIMITED

Created 03/10/2024Registered 10/10/2024
Charge
outstanding

LLOYDS BANK PLC

Created 18/10/2023Registered 19/10/2023
Charge
satisfied

LLOYDS BANK COMMERCIAL FINANCE LTD

Created 08/09/2017Registered 11/09/2017Satisfied 17/12/2025

CompanyRankvs 65+ SIC 23630 peers
50

Financial strength87th percentile among SIC peers · 22/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.69× · 6/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength22/25 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.

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.

Longevity12/15 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

from the date of approval of the accounts. The directors are not aware of any material uncertainty arising from their assessment that would cast doubt on the company's ability to continue as a going concern. Future developments The company will continue to develop its business in line with current activities. Principal risks and uncertainties The construction industry is a volatile industry

Key FinancialsYear ending 31/12/2024

Turnover

£24.9M

Annual revenue

Net Worth

£818k

Balance sheet strength

Cash

£272k

Cash in the bank

Profit Before Tax

£100k

Bottom line earnings

Net Current Assets

-£1.5M

Working capital

Current Assets

£3.3M

Current Liabilities

£4.8M

Fixed Assets

£4.3M

Debtors

£2.8M

Cost of Sales

£21.4M

Gross Profit

£3.5M

Admin Expenses

£2.9M

Operating Profit

£662k

Profit After Tax

-£72k

64avg. employees-8

Tax at Year End

Corp tax£110k
Dividends paid£40k

Director Loans

Directors owe company£699k

People Costs

Wages & salaries£4.8M
NI contributions£499k

Balance Sheet

Assets less current liabilities£2.8M
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20240.69-£82k
20220.59+£125k
20210.58+£154k
20200.47-£560k
20190.46-£30k
20180.45

Derived from filed accounts. Not audited figures.