Smith & Brock Ltd
09999330
Some Concerns
- No accounts filed in last 18 months (-5)
- Going concern doubt noted in accounts (-10)
- 3 outstanding charges (-6)
Details
Compliance
Last accounts
31/10/2024
medium
Next accounts due
30/07/2026
Confirmation statement
Last: 10/02/2026
Due 24/02/2027
Industry
Officers
director · Since 11/02/2016
DIRECTOR
BRITISH · ENGLAND · Age 45
Also on 1 other board
director · Since 01/10/2016
ACCOUNTANT
BRITISH · ENGLAND · Age 47
Also on 2 other boards
Former
director · Resigned 26/02/2020
director · Resigned 26/02/2020
Persons with Significant Control
Mr Joseph Frank Fowler
British · England · Age 45
6b Parkway, Porters Wood, St. Albans, AL3 6PA
Notified 10/02/2017
Mr Nicholas Fowler
British · England · Age 47
6b Parkway, Porters Wood, St. Albans, AL3 6PA
Notified 10/02/2017
Bees & Honey Ltd
Unit 1, Deptford Trading Estate, London, SE8 5HY
Notified 31/10/2018
Charges3 outstanding
CLOSE BROTHERS LIMITED (THE “SECURITY TRUSTEE�)
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Change History
Active
Private Limited Company
UNIT 1 DEPTFORD TRADING ESTATE
LONDON
CompanyRankvs 355+ SIC 46310 peers60
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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 31/10/2024
Turnover
£33.2M
Annual revenue
Net Worth
£1.8M
Balance sheet strength
Cash
£515k
Cash in the bank
Profit Before Tax
£1.4M
Bottom line earnings
Net Current Assets
£4.1M
Working capital
Current Assets
£9.4M
Current Liabilities
£5.3M
Fixed Assets
£2.4M
Debtors
£8.6M
Cost of Sales
£27.6M
Gross Profit
£5.6M
Admin Expenses
£3.9M
Operating Profit
£1.7M
Profit After Tax
£1.3M
Tax at Year End
Director Loans
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2024 | 1.78 | +£265k |
| 2023 | 2.08 | — |
Derived from filed accounts. Not audited figures.