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Cultrastone Developments Limited

11733217

active
Private Limited Company
england wales
Companies House
Health Score
62 / 100

Some Concerns

30/30
Filing
0/30
Financial
32/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • 4 outstanding charges (-8)

Details

OAK GREEN HOUSE, DORKING, RH4 1QT
Incorporated 18/12/2018

Compliance

Last accounts

28/02/2025

total exemption full

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 17/12/2025

Due 31/12/2026

On track

Industry

82990
Other business support service activities

Officers

Mr James Patterson

director · Since 18/12/2018

PROPERTY DEVELOPER

BRITISH · NORTHERN IRELAND · Age 58

Also on 28 other boards

Persons with Significant Control

Cultra Properties Ltd

75–100% shares
75–100% votes

25b, Seafront Road, Holywood, Down, BT18 0BB

Reg: Ni610747 · Uk Register Of Companies · Private Limited Company

Notified 14/01/2025

Former PSCs

Stonegate Land & Property Limited

Ceased 14/01/2025

Charges4 outstanding

Charge
outstanding

SHAWBROOK BANK LIMITED

Created 02/08/2023Registered 11/08/2023
Charge
outstanding

SHAWBROOK BANK LIMITED

Created 02/08/2023Registered 11/08/2023
Charge
outstanding

BANK OF LONDON AND THE MIDDLE EAST PLC

Created 25/10/2022Registered 25/10/2022
Charge
outstanding

ARBUTHNOT LATHAM & CO., LIMITED

Created 26/07/2021Registered 12/08/2021
Charge
satisfied

ARBUTHNOT LATHAM & CO., LIMITED

Created 26/07/2021Registered 06/08/2021Satisfied 11/07/2023
Charge
satisfied

ARBUTHNOT LATHAM & CO., LIMITED

Created 26/07/2021Registered 06/08/2021Satisfied 11/07/2023
Charge
satisfied

AP PROPERTY FINANCE DAC

Created 16/01/2019Registered 01/02/2019Satisfied 10/03/2021
Charge
satisfied

AP PROPERTY FINANCE DAC

Created 16/01/2019Registered 01/02/2019Satisfied 10/03/2021
Charge
satisfied

AP PROPERTY FINANCE DAC

Created 16/01/2019Registered 30/01/2019Satisfied 10/03/2021

CompanyRankvs 135363+ SIC 82990 peers
24

Financial strength1th percentile among SIC peers · 0/25
Employees69th percentile among SIC peers · 10/15
LiquidityCurrent ratio 0.05× · 2/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

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

Employees10/15 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.

Longevity7/15 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 28/02/2025

Net Worth

-£772k

Balance sheet strength

Cash

£113k

Cash in the bank

Net Current Assets

-£19.6M

Working capital

Current Assets

£1.1M

Current Liabilities

£20.7M

Fixed Assets

£18.8M

Debtors

£998k

2avg. employees

Tax at Year End(2022)

Corp tax£2k

Balance Sheet

Assets less current liabilities-£772k
Signed by Mr James Patterson 12/11/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.05+£66k
20240.05-£443k
20230.04-£409k
20220.02
20211.00
2020100.00

Derived from filed accounts. Not audited figures.