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Ellis Marine Services Ltd

09964784

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

71 DANE CRESCENT, RAMSGATE, CT11 7JS
Incorporated 22/01/2016

Compliance

Last accounts

31/10/2024

micro entity

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 21/01/2026

Due 04/02/2027

On track

Industry

50100
Sea and coastal passenger water transport

Officers

Mr Simon Charles Ellis

director · Since 22/01/2016

COMPANY DIRECTOR

ENGLISH · UNITED KINGDOM · Age 58

Also on 1 other board

Persons with Significant Control

Mrs Debbie Jane Ellis

25–50% shares
25–50% votes
Appoint directors

British · England · Age 59

71, Dane Crescent, Ramsgate, CT11 7JS

Notified 21/12/2016

Mr Simon Charles Ellis

25–50% shares
25–50% votes
Appoint directors

English · United Kingdom · Age 58

71, Dane Crescent, Ramsgate, CT11 7JS

Notified 21/01/2017

CompanyRankvs 353+ SIC 50100 peers
49

Financial strength24th percentile among SIC peers · 6/25
Employees73th percentile among SIC peers · 11/15
LiquidityCurrent ratio 0.5× · 6/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength6/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees11/15 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.

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.

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

Key FinancialsYear ending 31/10/2025

Turnover

£117k

Annual revenue

Net Worth

-£3k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£45k

Working capital

Current Assets

£45k

Current Liabilities

£90k

Fixed Assets

£65k

Profit After Tax

-£7k

2avg. employees

Balance Sheet

Depreciation£16k
Assets less current liabilities£19k
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20250.50-£7k
20240.29-£5k
20230.57

Derived from filed accounts. Not audited figures.