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R J Trevarthen Limited

11926496

active
Private Limited Company
england wales
Companies House
Health Score
84 / 100

Healthy

30/30
Filing
20/30
Financial
34/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

ROSKROW ABATTOIR, PENRYN, TR10 9AP
Incorporated 04/04/2019

Compliance

Last accounts

06/04/2025

full

Next accounts due

06/01/2027

On track

Confirmation statement

Last: 22/10/2025

Due 05/11/2026

On track

Industry

10110
Processing and preserving of meat

Officers

Mr Mark Rowe

director · Since 04/04/2019

MANAGER

BRITISH · ENGLAND · Age 44

Mrs Zoe Rowe

director · Since 18/11/2024

DIRECTOR

BRITISH · ENGLAND · Age 41

Persons with Significant Control

Mr Mark Rowe

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

British · England · Age 44

Roskrow Abattoir, Roskrow, Penryn, TR10 9AP

Notified 04/04/2019

Former PSCs

Mrs Johanna Grace Trevarthen

Ceased 08/01/2023

Elizabeth Ruth Prissell

Ceased 23/08/2024

Charges3 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 01/11/2019Registered 06/11/2019
Charge
outstanding

LLOYDS BANK PLC

Created 06/11/2019Registered 06/11/2019
Charge
outstanding

LLOYDS BANK COMMERCIAL FINANCE LTD

Created 01/11/2019Registered 01/11/2019

CompanyRankvs 173+ SIC 10110 peers
41

Financial strength88th percentile among SIC peers · 22/25
Employees30th percentile among SIC peers · 5/15
LiquidityCurrent ratio 1.23× · 12/20
Longevity7 years trading (max 15) · 7/15
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.

Employees5/15 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

Outstanding charges: -10 pts

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

Going Concern Doubt

outcome of their investigation cannot be predicted at this stage, and this creates a material uncertainty related to events that may cast significant doubt on the company’s ability to continue as a going concern and, therefore, that it may be unable to realise its assets and discharge its liabilities in the normal course of business. As explained in note 1. 2 to the financial statements,

Key FinancialsYear ending 06/04/2025

Net Worth

£1.7M

Balance sheet strength

Cash

£502k

Cash in the bank

Profit Before Tax

£183k

Bottom line earnings

Net Current Assets

£373k

Working capital

Current Assets

£2.0M

Current Liabilities

£1.6M

Fixed Assets

£1.5M

Debtors

£1.1M

Admin Expenses

£1.4M

Profit After Tax

£131k

1avg. employees

Tax at Year End

Corp tax£25k

People Costs

Wages & salaries£1.5M

Balance Sheet

Intangible assets£287k
Bank loans & overdrafts£119k
Assets less current liabilities£1.9M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.23+£0
20251.23+£43k
20241.22+£297k
20231.03+£352k
20221.54+£606k
20211.26+£316k
20201.02

Derived from filed accounts. Not audited figures.