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Therma-Mech Developments Limited

10492050

active
Private Limited Company
england wales
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

CARGO WORK, BRISTOL, BS1 6ZU
Incorporated 22/11/2016

Compliance

Last accounts

30/06/2025

group

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 12/11/2025

Due 26/11/2026

On track

Industry

41202
Construction of domestic buildings

Officers

Mr Aaron Ascott

director · Since 22/11/2016

DIRECTOR

BRITISH · ENGLAND · Age 38

Mr Robert Paul Smart

director · Since 22/11/2016

DIRECTOR

BRITISH · ENGLAND · Age 39

Also on 1 other board

Mr Alexander Joseph Sargeant

secretary · Since 01/07/2025

Persons with Significant Control

Rps Management Holdings Limited

25–50% shares
25–50% votes

Unit 27a 71 Whitchurch Lane, Bishopsworth, Bristol, BS13 7TE

Reg: 12444163 · Companies House · Limited By Shares

Notified 16/11/2021

Ascott Holdings Ltd

25–50% shares
25–50% votes

8, Stirtingale Avenue, Bath, BA2 2NQ

Reg: 12484239 · Companies House · Limited By Shares

Notified 16/11/2021

Former PSCs

Mr Robert Paul Smart

Ceased 16/11/2021

Mr Aaron Ascott

Ceased 16/11/2021

Charges3 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 22/04/2026Registered 06/05/2026
Charge
outstanding

BARCLAYS BANK PLC

Created 06/04/2021Registered 12/04/2021
Charge
outstanding

BARCLAYS BANK PLC

Created 17/02/2021Registered 19/02/2021

CompanyRankvs 4825+ SIC 41202 peers
61

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.5× · 16/20
Longevity10 years trading (max 15) · 10/15
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.

Liquidity16/20 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

these financial statements, have no reason to believe that a material uncertainty exists that may cast doubt about the ability of the Group to continue as a going concern. Accordingly the directors have a reasonable expectation that the Group will continue in operational existence and thus they continue to adopt the going concern basis of accounting in preparing the f

Key FinancialsYear ending 30/06/2025

Turnover

£24.3M

Annual revenue

Net Worth

£8.5M

Balance sheet strength

Cash

£2.6M

Cash in the bank

Profit Before Tax

£3.3M

Bottom line earnings

Net Current Assets

£3.4M

Working capital

Current Assets

£10.1M

Current Liabilities

£6.7M

Fixed Assets

£5.4M

Debtors

£7.0M

Cost of Sales

£17.4M

Gross Profit

£6.9M

Admin Expenses

£3.3M

Operating Profit

£3.9M

Profit After Tax

£2.3M

35avg. employees+11

Tax at Year End

Dividends paid-£3.7M

People Costs

Wages & salaries£2.2M
NI contributions£288k

Balance Sheet

Intangible assets£290k
Bank loans & overdrafts£853k
Assets less current liabilities£8.8M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20251.50-£1.6M
20242.08
20230.58
20220.99+£116k
20211.41+£3.6M
2020168.73+£127k
20193.16
20181.00

Derived from filed accounts. Not audited figures.