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Tritility Limited

11790834

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

STRATHMORE BUILDING, JARROW, NE32 3DP
Incorporated 28/01/2019

Compliance

Last accounts

31/05/2025

full

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 15/01/2026

Due 29/01/2027

On track

Industry

35140
Trade of electricity

Officers

Mr Jonathan Simon Shane Gould

director · Since 28/01/2019

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 52

Also on 16 other boards

Mr Jamie Wyatt

director · Since 28/01/2019

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 36

Also on 1 other board

Persons with Significant Control

Mr Jonathan Simon Shane Gould

25–50% shares
25–50% votes
Appoint directors

British · United Kingdom · Age 52

Strathmore Building, Rolling Mill Road, Jarrow, NE32 3DP

Notified 28/01/2019

Mr Jamie Wyatt

25–50% shares
25–50% votes
Appoint directors

British · England · Age 36

Strathmore Building, Rolling Mill Road, Jarrow, NE32 3DP

Notified 28/01/2019

CompanyRankvs 251+ SIC 35140 peers
62

Financial strength93th percentile among SIC peers · 23/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.19× · 12/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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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.

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.

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

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

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 31/05/2025

Turnover

£13.2M

Annual revenue

Net Worth

£279k

Balance sheet strength

Cash

£1.6M

Cash in the bank

Profit Before Tax

£243k

Bottom line earnings

Net Current Assets

£1.1M

Working capital

Current Assets

£6.8M

Current Liabilities

£5.7M

Fixed Assets

£665k

Debtors

£168k

Cost of Sales

£5.8M

Gross Profit

£7.4M

Admin Expenses

£7.1M

Operating Profit

£314k

Profit After Tax

£161k

147avg. employees

Tax at Year End

Corp tax£90k
Dividends paid£155k

People Costs

Wages & salaries£6.9M
NI contributions£905k

Balance Sheet

Intangible assets£240k
Bank loans & overdrafts£12k
Depreciation£139k
Assets less current liabilities£1.7M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.19+£0
20251.19+£161k
20241.08-£1.8M
20232.01+£60k
20222.08-£90k
20212.58+£2.1M
2020-1.47

Derived from filed accounts. Not audited figures.