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Hauser Refrigeration Uk Limited

11868256

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

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

Details

UNIT 2D LOADES ECOPARK, EXHALL, CV7 9FW
Incorporated 07/03/2019

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

28250
Manufacture of non-domestic cooling and ventilation equipment

Officers

Mr Stephen Clive Ette

secretary · Since 28/02/2023

Mr Andrea De Bortoli

director · Since 02/03/2026

ITALIAN · ITALY · Age 61

Mr Gennaro Gentile

director · Since 02/03/2026

ITALIAN · ITALY · Age 52

Mr Simon James Taylor

director · Since 02/03/2026

BRITISH · UNITED KINGDOM · Age 58

Also on 13 other boards

Persons with Significant Control

Former PSCs

Barbara Diem

Ceased 01/03/2026

Dr. Erwin Hauser

Ceased 01/03/2026

CompanyRankvs 97+ SIC 28250 peers
61

Financial strength97th percentile among SIC peers · 24/25
Employees87th percentile among SIC peers · 13/15
LiquidityCurrent ratio 1.16× · 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 strength24/25 pts

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

Employees13/15 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

Key FinancialsYear ending 31/03/2025

Net Worth

£4.9M

Balance sheet strength

Cash

£7.5M

Cash in the bank

Profit Before Tax

£3.0M

Bottom line earnings

Net Current Assets

£4.8M

Working capital

Current Assets

£34.0M

Current Liabilities

£29.3M

Fixed Assets

£190k

Debtors

£21.9M

Cost of Sales

£35.3M

Admin Expenses

£2.8M

Profit After Tax

£2.3M

20avg. employees+2

Tax at Year End

Corp tax£664k
Dividends paid£940k

People Costs

Wages & salaries£887k

Balance Sheet

Assets less current liabilities£4.9M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.16-£8.3M
20241.85-£417k
20234.34-£1.1M
20224.35-£887k
20212.12+£15.6M
20202.57

Derived from filed accounts. Not audited figures.