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Castle Industrial Supplies Holdings Ltd

13086793

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

UNIT 6 CARNFORTH BUSINESS PARK, CARNFORTH, LA5 9FD
Incorporated 17/12/2020

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

Callum James

director · Since 17/12/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 28

Also on 1 other board

Mr Christopher Lawrence James

director · Since 17/12/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 1 other board

Mr Kenneth Ivor James

director · Since 17/12/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 82

Also on 2 other boards

Liam James

director · Since 17/12/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 28

Mr Tristan James

director · Since 22/02/2022

DIRECTOR

ENGLISH · UNITED KINGDOM · Age 25

Also on 1 other board

Persons with Significant Control

Mr Kenneth Ivor James

50–75% shares

British · England · Age 82

Unit 6 Carnforth Business Park, Oakwood Way, Carnforth, LA5 9FD

Notified 30/09/2021

Margaret Lois James

25–50% shares

British · United Kingdom · Age 85

Unit 6 Carnforth Business Park, Oakwood Way, Carnforth, LA5 9FD

Notified 30/09/2021

Mr Christopher Lawrence James

50–75% votes
Appoint directors

British · United Kingdom · Age 54

Unit 6, Oakwood Way, Carnforth, LA5 9FD

Notified 30/09/2021

Former PSCs

Liam James

Ceased 30/09/2021

CompanyRankvs 24272+ SIC 64209 peers
39

Financial strength98th percentile among SIC peers · 25/25
Employees18th percentile among SIC peers · 3/15
LiquidityNo balance sheet data · 0/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 pts

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

Employees3/15 pts

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

Liquidity0/20 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.

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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent 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 31/12/2024

Net Worth

£13.8M

Balance sheet strength

Cash

£4.3M

Cash in the bank

Net Current Assets

£754k

Working capital

Current Assets

Current Liabilities

£522

Fixed Assets

£3.6M

Debtors

£4.1M

Cost of Sales

£14.7M

Admin Expenses

£3.9M

Profit After Tax

£2.8M

0avg. employees

Tax at Year End

Corp tax£846k
Dividends paid-£733k

People Costs

Wages & salaries£2.6M

Balance Sheet

Intangible assets£0
Assets less current liabilities£1.1M
Prepared with CCH Software

EstimatesDerived

YearImplied Profit
2024+£13.5M
2023+£0
2022+£0

Derived from filed accounts. Not audited figures.