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Accrofab (Alcester) Limited

11700293

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 9 KINWARTON FARM ROAD, ALCESTER, B49 6EH
Incorporated 28/11/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

25620
Machining

Officers

Mr Nicholas Jonathan Godfrey

director · Since 26/07/2023

ENGINEERING & QUALITY DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 3 other boards

Mr Edward Julian Ashworth

director · Since 26/07/2023

CEO

BRITISH · ENGLAND · Age 56

Also on 7 other boards

Wesley Paul Allen

director · Since 26/07/2023

SALES DIRECTOR

BRITISH · ENGLAND · Age 44

Also on 1 other board

Michael John Tew

director · Since 26/07/2023

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 45

Also on 1 other board

Mrs Gemma Marie Harvey

director · Since 19/03/2024

DIRECTOR

ENGLISH · ENGLAND · Age 37

Also on 1 other board

Mr Alistair Henry Ian Ball

director · Since 19/03/2024

FINANCE DIRECTOR

ENGLISH · ENGLAND · Age 50

Also on 3 other boards

Mr Simon Anthony Ward

director · Since 19/03/2024

DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 8 other boards

Persons with Significant Control

Accrofab Investments Limited

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

Ground Floor, 12 King Street, Leeds, LS1 2HL

Reg: 15030918 · The Registrar Of Companies At Companies House · Private Limited Company

Notified 31/07/2023

Former PSCs

Endless Iv (Gp) Lp

Ceased 14/10/2022

Endless Llp

Ceased 31/07/2023

Endless V (Gp) Lp

Ceased 31/07/2023

Charges2 outstanding

Charge
outstanding

CYNERGY BUSINESS FINANCE LIMITED

Created 31/07/2023Registered 09/08/2023
Charge
outstanding

ENDLESS LLP (AS SECURITY TRUSTEE)

Created 31/07/2023Registered 02/08/2023

CompanyRankvs 721+ SIC 25620 peers
56

Financial strength89th percentile among SIC peers · 22/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.81× · 16/20
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 strength22/25 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.

Liquidity16/20 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 going co

Key FinancialsYear ending 31/03/2025

Turnover

£15.1M

Annual revenue

Net Worth

£1.6M

Balance sheet strength

Cash

£325k

Cash in the bank

Profit Before Tax

£1.5M

Bottom line earnings

Net Current Assets

£3.9M

Working capital

Current Assets

£8.8M

Current Liabilities

£4.9M

Fixed Assets

£2.0M

Debtors

£6.3M

Cost of Sales

£6.9M

Gross Profit

£8.2M

Admin Expenses

£5.9M

Operating Profit

£2.2M

Profit After Tax

£1.3M

121avg. employees+119

Tax at Year End

Corp tax£22k

People Costs

Wages & salaries£5.8M
NI contributions£603k

Balance Sheet

Intangible assets-£484k
Bank loans & overdrafts£113k
Assets less current liabilities£5.9M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.81+£1.3M
20242.88

Derived from filed accounts. Not audited figures.