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Ortho Solutions Uk Limited

09352164

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

WEST STATION BUSINESS PARK, MALDON, CM9 6FF
Incorporated 12/12/2014

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

32500
Manufacture of medical and dental instruments and supplies

Officers

Mr Eliot Flint Clare

secretary · Since 12/12/2014

Also on 7 other boards

Mr Eliot Flint Clare

director · Since 12/12/2014

DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 7 other boards

Mr Rupert John Hosking

director · Since 12/12/2014

DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 9 other boards

Mr Colin Steven Fisher

director · Since 01/08/2022

FINANCE DIRECTOR

ENGLISH · ENGLAND · Age 48

Also on 2 other boards

Persons with Significant Control

Mr Rupert John Hosking

Significant control

British · England · Age 57

Oaklands, Rectory Road, Chelmsford, CM9 6RD

Notified 06/04/2016

Mr Eliot Flint Clare

Significant control

British · United Kingdom · Age 56

Palmers Hill, Brake Lane, Stourbridge, DY8 2XP

Notified 06/04/2016

Ortho Solutions Holdings Limited

75–100% shares
75–100% votes

West Station Business Park, Spital Road, Maldon, CM9 6FF

Reg: 08260801 · England And Wales · Private Limited Company

Notified 01/11/2016

Charges1 outstanding

Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 11/01/2022Registered 12/01/2022
Charge
satisfied

IGF BUSINESS CREDIT LIMITED

Created 03/05/2019Registered 08/05/2019Satisfied 06/07/2022
Charge
satisfied

ULTIMATE INVOICE FINANCE LIMITED

Created 05/12/2016Registered 05/12/2016Satisfied 08/05/2019

CompanyRankvs 111+ SIC 32500 peers
66

Financial strength95th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.19× · 20/20
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 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.

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.

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

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

£14.0M

Annual revenue

Net Worth

£2.3M

Balance sheet strength

Cash

£990k

Cash in the bank

Profit Before Tax

£488k

Bottom line earnings

Net Current Assets

£6.1M

Working capital

Current Assets

£11.2M

Current Liabilities

£5.1M

Fixed Assets

£655k

Debtors

£5.4M

Cost of Sales

£5.3M

Gross Profit

£8.7M

Admin Expenses

£7.8M

Operating Profit

£995k

Profit After Tax

£679k

51avg. employees+10

People Costs

Wages & salaries£2.9M
NI contributions£371k

Balance Sheet

Bank loans & overdrafts£127k
Assets less current liabilities£6.7M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20242.19+£679k
20232.04+£484k
20222.01

Derived from filed accounts. Not audited figures.