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Egbert Taylor Holdings Limited

11064970

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

OAK PARK RYLANDS LANE, DROITWICH, WR9 0QZ
Incorporated 15/11/2017

Compliance

Last accounts

31/12/2024

group

Next accounts due

29/09/2026

On track

Confirmation statement

Last: 02/05/2026

Due 16/05/2027

On track

Industry

64209
Activities of other holding companies

Officers

Mrs Lisa Rebecca Bull

director · Since 22/07/2019

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 10 other boards

Mr Peter Barnaby Dickson

director · Since 01/10/2024

COMMERCIAL DIRECTOR

BRITISH · UNITED KINGDOM · Age 52

Also on 10 other boards

Persons with Significant Control

Former PSCs

Indigo Capital Llp

Ceased 04/11/2021

Rockwood Gp Iii, Llc

Ceased 31/10/2022

Impact Environmental Group Llc

Ceased 01/09/2023

CompanyRankvs 2730+ SIC 64209 peers
65

Financial strength94th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.45× · 12/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

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

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect

Key FinancialsYear ending 31/12/2024

Turnover

£30.8M

Annual revenue

Net Worth

£3.9M

Balance sheet strength

Cash

£346k

Cash in the bank

Profit Before Tax

-£611k

Bottom line earnings

Net Current Assets

£3.5M

Working capital

Current Assets

£11.2M

Current Liabilities

£7.7M

Fixed Assets

£5.0M

Debtors

£7.0M

Cost of Sales

£19.3M

Gross Profit

£11.6M

Admin Expenses

£10.3M

Operating Profit

£673k

Profit After Tax

-£1.1M

239avg. employees-8

People Costs

Wages & salaries£8.4M
NI contributions£586k

Balance Sheet

Intangible assets£14.9M
Bank loans & overdrafts£1.5M
Assets less current liabilities£22.8M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20241.45-£1.1M
20231.56-£421k
20211.42+£3.5M
20201.32-£720k
20191.02-£339k
20180.89

Derived from filed accounts. Not audited figures.