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Callycombe Aggregates Limited

11207771

active
Private Limited Company
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

C/O BURCOMBE HAULAGE, SALTASH, PL12 6SH
Incorporated 15/02/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

08110
Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate

Officers

Mrs Nicola Anne Haigh

director · Since 15/02/2018

DIRECTOR

BRITISH · UNITED KINGDOM · Age 40

Also on 2 other boards

Ms Carina Mary Hodge

director · Since 15/02/2018

DIRECTOR

BRITISH · UNITED KINGDOM · Age 43

Also on 4 other boards

Mr Roger Ackford

director · Since 24/05/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 3 other boards

Persons with Significant Control

Burcombe Group Sw Limited

75–100% shares
75–100% votes
Appoint directors

Harscombe House, 1 Darklake View Estover, Plymouth, PL6 7TL

Reg: 13232676 · Registrar Of Companies For England And Wales · Private Limited Company

Notified 19/05/2021

Former PSCs

Burcombe Haulage Limited

Ceased 19/05/2021

Burcombe Holdings Limited

Ceased 29/03/2024

Charges2 outstanding

Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 29/05/2018Registered 06/06/2018
Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 29/05/2018Registered 02/06/2018

CompanyRankvs 214+ SIC 08110 peers
18

Financial strength3th percentile among SIC peers · 1/25
Employees79th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.1× · 2/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees12/15 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.

Longevity8/15 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

prepared under the historical cost convention. The financial statements show the company to be in a net liabilities position. The directors believe that it is appropriate to prepare the accounts on a going concern basis given forecast improved performance and the continued financial support of the group. The directors therefore believe that there is not a material uncertainty over the company's ab

Key FinancialsYear ending 30/09/2025

Net Worth

-£267k

Balance sheet strength

Cash

£51k

Cash in the bank

Net Current Assets

-£2.1M

Working capital

Current Assets

£246k

Current Liabilities

£2.4M

Fixed Assets

£2.5M

Debtors

£147k

10avg. employees-2

Balance Sheet

Bank loans & overdrafts£724k
Assets less current liabilities£307k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.10-£46k
20240.14+£62k
20230.12-£561k
20220.13+£125k
20210.14+£123k
20200.17+£68k
20190.11

Derived from filed accounts. Not audited figures.