Back to search

Ctc (Wholesalers) Holdings Limited

11319099

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

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

Details

CAMEL HOUSE THORVERTON ROAD, EXETER, EX2 8FS
Incorporated 19/04/2018

Compliance

Last accounts

31/10/2025

group

Next accounts due

31/07/2027

On track

Confirmation statement

Last: 18/04/2026

Due 02/05/2027

On track

Industry

64209
Activities of other holding companies

Officers

Mr Nick Davey

director · Since 21/05/2018

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 43

Also on 1 other board

Mr John Andrew George Hartshorne

director · Since 21/05/2018

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 69

Also on 1 other board

Mrs Deborah Ann Knight

director · Since 21/05/2018

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 1 other board

Persons with Significant Control

Mr Nick Davey

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

British · England · Age 43

Camel House, Thorverton Road, Exeter, EX2 8FS

Notified 21/05/2018

Mrs Deborah Ann Knight

25–50% shares
25–50% votes

British · England · Age 61

Camel House, Thorverton Road, Exeter, EX2 8FS

Notified 01/02/2024

Former PSCs

Mr Ian Ralph Jacombs

Ceased 21/05/2018

Mr Stephen Geoffrey Browne

Ceased 21/05/2021

Charges0 outstanding

Charge
satisfied

HSBC BANK PLC

Created 21/05/2018Registered 22/05/2018Satisfied 14/08/2021

CompanyRankvs 709+ SIC 64209 peers
71

Financial strength93th percentile among SIC peers · 23/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.25× · 20/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
How is this score calculated?
Financial strength23/25 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.

Liquidity20/20 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

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group and parent company'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 31/10/2025

Turnover

£17.6M

Annual revenue

Net Worth

£3.1M

Balance sheet strength

Cash

£816k

Cash in the bank

Profit Before Tax

£590k

Bottom line earnings

Net Current Assets

£2.3M

Working capital

Current Assets

£4.1M

Current Liabilities

£1.8M

Fixed Assets

£860k

Debtors

£1.6M

Cost of Sales

£13.7M

Gross Profit

£3.9M

Admin Expenses

£3.3M

Operating Profit

£611k

Profit After Tax

£403k

52avg. employees

Tax at Year End(2024)

Dividends paid-£20k

People Costs

Wages & salaries£1.9M
NI contributions£220k

Balance Sheet

Intangible assets£393k
Assets less current liabilities£3.1M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20252.25+£0
20252.25+£403k
20241.85+£211k
20231.87+£621k
20221.68+£1.5M
2021+£0
2020+£0

Derived from filed accounts. Not audited figures.