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Set Square Group Ltd

12722221

active
Private Limited Company
Companies House
Health Score
100 / 100

Healthy

30/30
Filing
30/30
Financial
40/40
Risk

No risk factors detected.

Details

5 5 ORCHARD CLOSE, FELTON, BS40 9YS
Incorporated 06/07/2020

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

41202
Construction of domestic buildings

Officers

Mr Ryan Tremlett

director · Since 06/07/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 44

Also on 1 other board

Persons with Significant Control

Mr Ryan Tremlett

75–100% shares
75–100% votes

British · England · Age 44

5, Orchard Close, Bristol, BS40 9YS

Notified 02/07/2021

Former PSCs

Mr Gavin Matthew Deane

Ceased 02/07/2021

CompanyRankvs 17119+ SIC 41202 peers
67

Financial strength83th percentile among SIC peers · 21/25
Employees62th percentile among SIC peers · 9/15
LiquidityCurrent ratio 1.57× · 16/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength21/25 pts

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

Employees9/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity6/15 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.

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

Key FinancialsYear ending 31/07/2025

Turnover

£342k

Annual revenue

Net Worth

£57k

Balance sheet strength

Cash

£9k

Cash in the bank

Profit Before Tax

£60k

Bottom line earnings

Net Current Assets

£34k

Working capital

Current Assets

£93k

Current Liabilities

£60k

Fixed Assets

£23k

Debtors

£84k

Cost of Sales

£221k

Gross Profit

£121k

Admin Expenses

£61k

Operating Profit

£60k

Profit After Tax

£49k

2avg. employees

Balance Sheet

Assets less current liabilities£57k
Signed by 1.8.24Prepared with Company Accounts and Tax Online

EstimatesDerived

YearCurrent RatioImplied Profit
20251.57+£49k
20240.10-£8k
20230.38+£9k
20221.27+£4k
20210.94

Derived from filed accounts. Not audited figures.