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Trinity Surfacing Ltd

11215848

active
Private Limited Company
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

UNIT 15 KINGSNORTH INDUSTRIAL ESTATE, ROCHESTER, ME3 9ND
Incorporated 20/02/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

42110
Construction of roads and motorways

Officers

Mr Dylan Joseph Smith

director · Since 20/02/2018

DIRECTOR

BRITISH · ENGLAND · Age 45

Also on 3 other boards

Mr Alan David Winter

director · Since 27/01/2021

COMMERCIAL DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 1 other board

Persons with Significant Control

Trinity Surfacing Group Limited

50–75% shares
75–100% votes
Appoint directors

Unit 15, Kingsnorth Industrial Estate, Rochester, ME3 9ND

Notified 06/09/2023

Former PSCs

Tomasz Owocki

Ceased 12/01/2021

Mr Dylan Joseph Smith

Ceased 06/09/2023

Ben Bridges

Ceased 06/09/2023

Charges2 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 30/07/2024Registered 31/07/2024
Charge
outstanding

LLOYDS BANK COMMERCIAL FINANCE LIMITED

Created 12/04/2024Registered 15/04/2024
Charge
satisfied

ALDERMORE BANK PLC

Created 18/02/2022Registered 21/02/2022Satisfied 30/04/2024
Charge
satisfied

4SYTE LTD

Created 07/08/2019Registered 07/08/2019Satisfied 17/03/2022

CompanyRankvs 946+ SIC 42110 peers
43

Financial strength94th percentile among SIC peers · 24/25
Employees27th percentile among SIC peers · 4/15
LiquidityCurrent ratio 1.11× · 12/20
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 strength24/25 pts

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

Employees4/15 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.

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

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

Key FinancialsYear ending 31/07/2025

Net Worth

£1.6M

Balance sheet strength

Cash

£520k

Cash in the bank

Profit Before Tax

£625k

Bottom line earnings

Net Current Assets

£746k

Working capital

Current Assets

£7.6M

Current Liabilities

£6.8M

Fixed Assets

£2k

Debtors

£7.1M

Cost of Sales

£20.2M

Admin Expenses

£3.6M

Profit After Tax

£420k

1avg. employees-38

Tax at Year End

Corp tax£96k
Dividends paid£298k

People Costs

Wages & salaries£2.9M

Balance Sheet

Bank loans & overdrafts£9k
Assets less current liabilities£4.1M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.11+£200k
20241.23+£256k
20231.30+£282k
20221.17+£85k
20211.35+£349k
20201.39+£97k
20191.44

Derived from filed accounts. Not audited figures.