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Roberts Manufacturing Limited

10857290

active
Private Limited Company
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

FURNESS HOUSE, FLINT, CH6 5XA
Incorporated 10/07/2017

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

32990
Other manufacturing

Officers

Mr David Anthony Roberts

director · Since 31/08/2017

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 65

Also on 6 other boards

Mr Nicholas Simon Roberts

director · Since 31/08/2017

COMPANY DIRECTOR

BRITISH · WALES · Age 55

Also on 1 other board

Mr Patrick David Roberts

director · Since 12/07/2022

DIRECTOR

BRITISH · UNITED KINGDOM · Age 35

Also on 5 other boards

Mr Michael Anthony Thomas

director · Since 26/09/2025

DIRECTOR

BRITISH · WALES · Age 36

Also on 5 other boards

Persons with Significant Control

Roberts Group Limited

75–100% shares

Furness House, Castle Park Industrial Estate, Flint, CH6 5XA

Reg: 10231969 · England & Wales · Limited Company

Notified 10/07/2017

Former PSCs

Fd Secretarial Ltd

Ceased 10/07/2017

Charges1 outstanding

Charge
satisfied

ROWANMOOR TRUSTEES LIMITED AS TRUSTEE OF THE POLYROOF PRODUCTS LIMITED DIRECTORS' PENSION SCHEM · DAVID ANTHONY ROBERTS AS TRUSTEE OF THE POLYROOF PRODUCTS LIMITED DIRECTORS' PENSION SCHEME · NICHOLAS ROBERTS AS TRUSTEE OF THE POLYROOF PRODUCTS LIMITED DIRECTORS' PENSION SCHEME

Created 01/06/2018Registered 20/06/2018Satisfied 17/06/2025
Charge
outstanding

HSBC BANK PLC

Created 17/05/2018Registered 22/05/2018

CompanyRankvs 3082+ SIC 32990 peers
59

Financial strength96th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.93× · 16/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 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.

Longevity9/15 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 co

Key FinancialsYear ending 31/03/2025

Turnover

£22.9M

Annual revenue

Net Worth

£3.2M

Balance sheet strength

Cash

£1.6M

Cash in the bank

Profit Before Tax

£1.5M

Bottom line earnings

Net Current Assets

£3.2M

Working capital

Current Assets

£6.6M

Current Liabilities

£3.4M

Fixed Assets

£40k

Debtors

£2.8M

Cost of Sales

£15.9M

Gross Profit

£7.0M

Admin Expenses

£7.1M

Operating Profit

£1.5M

Profit After Tax

£1.2M

84avg. employees+7

Tax at Year End

Corp tax£175k
Dividends paid£750k

People Costs

Wages & salaries£3.6M
NI contributions£410k

Balance Sheet

Assets less current liabilities£3.2M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.93
20241.92
20231.84+£661k
20221.65+£573k
20211.53

Derived from filed accounts. Not audited figures.