Back to search

Mcphillips 2016 Ltd

10476293

active
Private Limited Company
Companies House
Health Score
69 / 100

Some Concerns

25/30
Filing
10/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

HORTON HOUSE, TELFORD, TF1 7FG
Incorporated 14/11/2016

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64203
Activities of construction holding companies

Officers

Mr Andrew Clive Dunham

director · Since 14/11/2016

CONSTRUCTION DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 1 other board

Mr Robert Paul Inions

director · Since 14/11/2016

COMMERCIAL DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 2 other boards

Mr Stuart Mackenzie

director · Since 14/11/2016

CONSTRUCTION DIRECTOR

BRITISH · UNITED KINGDOM · Age 54

Also on 2 other boards

Mrs Valerie Louisa Hardy

secretary · Since 20/01/2023

Persons with Significant Control

Mr Andrew Clive Dunham

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

British · England · Age 62

Horton House, Hortonwood 50, Telford, TF1 7FG

Notified 31/10/2024

Mr Robert Paul Inions

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

British · England · Age 56

Horton House, Hortonwood 50, Telford, TF1 7FG

Notified 31/10/2024

Mr Stuart Mackenzie

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

British · United Kingdom · Age 54

Horton House, Hortonwood 50, Telford, TF1 7FG

Notified 31/10/2024

Charges3 outstanding

Charge
outstanding

HSBC EQUIPMENT FINANCE (UK) LIMITED AND HSBC ASSET FINANCE (UK) LIMITED

Created 06/02/2017Registered 08/02/2017
Charge
outstanding

HSBC BANK PLC

Created 06/02/2017Registered 08/02/2017
Charge
outstanding

PETER MCPHILLIPS · NICHOLAS MCPHILLIPS

Created 06/02/2017Registered 07/02/2017

CompanyRankvs 970+ SIC 64203 peers
35

Financial strength98th percentile among SIC peers · 25/25
Employees19th percentile among SIC peers · 3/15
LiquidityCurrent ratio 0.07× · 2/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
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.

Employees3/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity10/15 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

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent 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 con

Key FinancialsYear ending 30/09/2022

Net Worth

£8.4M

Balance sheet strength

Cash

£555k

Cash in the bank

Net Current Assets

-£9.3M

Working capital

Current Assets

£708k

Current Liabilities

£10.0M

Fixed Assets

£22.3M

Debtors

£153k

Profit After Tax

£848k

0avg. employees

Tax at Year End

Corp tax£28k
Dividends paid£135k

Balance Sheet

Bank loans & overdrafts£1.4M
Assets less current liabilities£13.0M
Prepared with Caseware UK (AP4) 2021.0.152

EstimatesDerived

YearCurrent RatioImplied Profit
20220.07+£8.4M
20210.07+£0
20200.07

Derived from filed accounts. Not audited figures.