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Ztl Contracting Ltd

09834891

active
Private Limited Company
england wales
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

HUGHES HOUSE, MIDDLESBROUGH, TS3 6AG
Incorporated 21/10/2015

Compliance

Last accounts

30/04/2025

full

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 04/02/2026

Due 18/02/2027

On track

Industry

43999
Specialised construction activities

Officers

Mr Donal James Hughes

director · Since 10/03/2020

DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 24 other boards

Mr Christopher Roystone Brown

director · Since 01/11/2021

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 44

Also on 9 other boards

Persons with Significant Control

Applebridge Family Limited

75–100% shares
75–100% votes

Hughes House, Cargo Fleet Road, Middlesbrough, TS3 6AG

Reg: 16109010 · United Kingdom Companies House · Private Limited Company

Notified 19/12/2024

Former PSCs

Mr Donal James Hughes

Ceased 19/12/2024

Mr Donal James Hughes

Ceased 16/12/2016

Mr Philip Gerard Hughes

Ceased 10/03/2020

A D Plant Hire Holdings Limited

Ceased 19/12/2024

Charges1 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 04/06/2020Registered 10/06/2020

CompanyRankvs 4802+ SIC 43999 peers
58

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.48× · 12/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 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.

Longevity11/15 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 concern are d

Key FinancialsYear ending 30/04/2024

Turnover

£19.5M

Annual revenue

Net Worth

£11.2M

Balance sheet strength

Cash

£2.1M

Cash in the bank

Profit Before Tax

£1.7M

Bottom line earnings

Net Current Assets

£4.3M

Working capital

Current Assets

£13.1M

Current Liabilities

£8.8M

Fixed Assets

£11.5M

Debtors

£11.0M

Cost of Sales

£17.2M

Gross Profit

£2.4M

Admin Expenses

£569k

Operating Profit

£1.8M

Profit After Tax

£1.8M

68avg. employees+21

Tax at Year End(2022)

Corp tax£296k

People Costs

Wages & salaries£1.9M
NI contributions£184k

Balance Sheet

Bank loans & overdrafts£100k
Assets less current liabilities£15.8M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.48+£1.8M
20231.75+£3.4M
20221.97+£3.0M
20211.57+£925k
20201.64+£803k
20191.23+£580k
20181.43

Derived from filed accounts. Not audited figures.