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Earlsway Teesside Limited

13209269

active
Private Limited Company
england wales
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

EASTER PARK EARLSWAY, STOCKTON ON TEES, TS17 9NT
Incorporated 18/02/2021

Compliance

Last accounts

30/09/2024

group

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 17/02/2026

Due 03/03/2027

On track

Industry

32990
Other manufacturing

Officers

Mr Craig Turnbull

director · Since 18/02/2021

DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 5 other boards

Mr Michael Lawrence Baum

director · Since 30/09/2021

DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 3 other boards

Mrs Mary Caffry

director · Since 30/09/2021

DIRECTOR

BRITISH · ENGLAND · Age 69

Also on 2 other boards

Mrs Lisa Turnbull

director · Since 01/03/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 5 other boards

Persons with Significant Control

Mr Craig Turnbull

50–75% shares
50–75% votes

British · England · Age 53

Easter Park, Earlsway, Stockton On Tees, TS17 9NT

Notified 18/02/2021

Former PSCs

Mr Bryan Crennell

Ceased 02/11/2023

Lorinda Suk-Ling Nixon

Ceased 11/08/2021

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 01/10/2021Registered 04/10/2021

CompanyRankvs 6689+ SIC 32990 peers
37

Financial strength81th percentile among SIC peers · 20/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0× · 2/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength20/25 pts

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

Employees15/15 pts

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

Liquidity2/20 pts

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

Longevity5/15 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

responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty over going concern We draw your attention to note 2 in the financial statements, which highlights that the company is undergoing refinancing activities, as well as refinancing of the Director's loan notes.

Key FinancialsYear ending 30/09/2025

Net Worth

£331k

Balance sheet strength

Cash

£9k

Cash in the bank

Net Current Assets

-£4.2M

Working capital

Current Assets

£21k

Current Liabilities

£4.2M

Fixed Assets

£6.1M

Debtors

£11k

Profit After Tax

-£116k

104avg. employees+2

Tax at Year End

Dividends paid£132k

People Costs(2023)

Wages & salaries£3.3M

Balance Sheet

Assets less current liabilities£1.9M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.00-£1k
20240.01+£35k
20230.01-£210k
20220.86+£1.0M
20220.97

Derived from filed accounts. Not audited figures.