Back to search

Waltham Forest Services Ltd

10912148

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

FELLOWSHIP SQUARE, LONDON, E17 4JF
Incorporated 11/08/2017

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

49420
Removal services
81210
General cleaning of buildings
81222
Specialised cleaning services
96090
Other personal service activities

CompanyRankvs 1850+ SIC 49420 peers
66

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.22× · 12/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
1Stephens Haulage Limited
90
2Arrowpak (Transport And Warehousing) Limited
90
3Jeakins Removals Limited
90
4D. Collard Limited
90
5Grundy & Co. Excavations Limited
90
6Steele'S Removals Limited
90
7Mason'S Moving Group Limited
90
8M K Transport Services Limited
90
9Franklin'S Removals Limited
90
10James Removals Ltd
90
185Waltham Forest Services Ltd
76
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.

Liquidity12/20 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

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

£5.2M

Annual revenue

Net Worth

£917k

Balance sheet strength

Cash

£2.2M

Cash in the bank

Profit Before Tax

£85k

Bottom line earnings

Net Current Assets

£932k

Working capital

Current Assets

£5.2M

Current Liabilities

£4.3M

Fixed Assets

£69k

Debtors

£3.0M

Cost of Sales

£3.4M

Gross Profit

£1.7M

Admin Expenses

£1.8M

Operating Profit

-£65k

Profit After Tax

-£7k

106avg. employees-34

Tax at Year End

Corp tax£89k

People Costs

Wages & salaries£3.2M
NI contributions£330k

Balance Sheet

Intangible assets£8k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.22+£574k
20231.15—

Derived from filed accounts. Not audited figures.