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Balta Floorcovering Uk Limited

11978782

active
Private Limited Company
Companies House
Health Score
79 / 100

Some Concerns

25/30
Filing
20/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

WORCESTER ROAD, KIDDERMINSTER, DY10 1JR
Incorporated 03/05/2019

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

13931
Manufacture of woven or tufted carpets and rugs
46160
Agents involved in the sale of textiles, clothing, fur, footwear and leather goods
46410
Wholesale of textiles
46470
Wholesale of furniture, carpets and lighting equipment

Officers

Sarah Fay Pidd

secretary · Since 01/10/2022

Mrs Emma Jane Fletcher

director · Since 01/10/2022

DIRECTOR OF OPERATIONS

BRITISH · UNITED KINGDOM · Age 58

Also on 3 other boards

Mr Alastair William Stephens

director · Since 01/10/2022

ACCOUNTANT/FINANCE DIRECTOR

BRITISH · WALES · Age 50

Also on 14 other boards

Mr Luke David Baxter

director · Since 13/03/2026

BRITISH · ENGLAND · Age 38

Mr Stephen Maurice Martin Byrne

director · Since 13/03/2026

BRITISH · ENGLAND · Age 65

Persons with Significant Control

Victoria Midco Holdings Limited

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

Victoria Carpets Ltd, Worcester Road, Kidderminster, DY10 1JR

Reg: 09966342 · United Kingdom · Corporate

Notified 04/04/2022

Former PSCs

Balta Group Nv

Ceased 04/04/2022

Charges3 outstanding

Charge
outstanding

GLAS TRUST CORPORATION LIMITED AS SECURITY AGENT

Created 22/08/2025Registered 01/09/2025
Charge
outstanding

KBC COMMERCIAL FINANCE NV

Created 15/11/2022Registered 22/11/2022
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC AS SECURITY AGENT

Created 28/07/2022Registered 08/08/2022

CompanyRankvs 31+ SIC 13931 peers
47

Financial strength77th percentile among SIC peers · 19/25
Employees90th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.31× · 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 strength19/25 pts

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

Employees14/15 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

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 concern are de

Key FinancialsYear ending 31/12/2021

Turnover

£1.4M

Annual revenue

Net Worth

£123k

Balance sheet strength

Cash

£57k

Cash in the bank

Profit Before Tax

£75k

Bottom line earnings

Net Current Assets

£123k

Working capital

Current Assets

£512k

Current Liabilities

£390k

Debtors

£455k

Gross Profit

£1.4M

Admin Expenses

£1.3M

Operating Profit

£75k

Profit After Tax

£61k

17avg. employees

Tax at Year End

Corp tax£16k

People Costs

Wages & salaries£849k
NI contributions£155k

Balance Sheet

Assets less current liabilities£123k
Prepared with Caseware UK (AP4) 2021.0.152

EstimatesDerived

YearCurrent Ratio
20211.31

Derived from filed accounts. Not audited figures.