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ELDON COLLIERY LIMITED
SOUTHERN WAY, IMMINGHAM DOCK, IMMINGHAM, NORTH EAST LINCOLNSHIRE, DN40 2NXCompany Number: 02307595
Incorporation date: 20-Oct-1988
Status: Active
Entity type: Private Limited Company
SIC codes:
23990 Manufacture of other non-metallic mineral products not elsewhere classified
SUMMARY
This company is 35.5 years old and is currently active. It is controlled by Oxbow Coal Ltd. The company has negative equity (net assets) of GBP -684.1 thousand which has worsened since the previous year's figure of GBP -390.8 thousand. The latest reported revenue figure is GBP 1.7 million which is up 10% on previous year's figure of GBP 1.6 million. The company is both loss making and has negative equity, it is therefore likely to go bankrupt unless it can raise funding or business has improved since the last accounts were filed. Retained earnings is negative (GBP -684.3 thousand), which means the company has aggregate losses since it's inception or it has paid more dividends than it can afford; given the company's age, this is a sign of serious financial problems. The company has 5 active officers (directors or partners) who are or were officers of 6 other companies, 2 (33.3%) of which have since been dissolved or are proposed for strike off. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.FINANCIALS (BETA)
Next accounts due: 30-Sep-2024Accounts Filed: FULL (31-Dec-2022)
P&L Financials:
Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
---|---|---|---|---|---|---|---|
31-Dec-2022 | GBP | 1,707,267 | 149,610 | 98,935 | 43,882 | 6,793 | |
31-Dec-2021 | GBP | 1,588,220 | 141,446 | 96,451 | 104,242 | -59,247 | |
31-Dec-2019 | GBP | 1,596,640 | 143,342 | 39,041 | 36,990 | ||
31-Dec-2018 | GBP | 1,708,600 | 78,680 | 313 | 53,755 | ||
31-Dec-2017 | GBP | 1,511,394 | 71,957 | 13 | 47,409 |
Balance Sheet Financials:
Year end | Currency | Cash | Current Assets | Current Liabilities | Debt | Share Capital | Premium Reserve | Retained Earnings | Net Assets |
---|---|---|---|---|---|---|---|---|---|
31-Dec-2022 | GBP | 129,456 | 175,613 | 200 | -684,256 | -684,056 | |||
31-Dec-2021 | GBP | 201,106 | 165,796 | 200 | -391,049 | -390,849 | |||
31-Dec-2019 | GBP | 6,138 | 319,646 | 151,269 | 200 | 934,388 | 934,588 | ||
31-Dec-2018 | GBP | 41,823 | 303,422 | 150,659 | 200 | 897,398 | 897,598 | ||
31-Dec-2017 | GBP | 13,037 | 1,809,715 | 161,043 | 200 | 2,193,643 | 2,193,843 | ||
30-Apr-2013 | GBP | 1,005,123 | 1,435,710 | 594,112 | 76,271 | 200 | 1,354,338 | 1,354,538 | |
30-Apr-2012 | GBP | 269,705 | 774,947 | 290,016 | 72,429 | 200 | 847,020 | 847,220 |
VALUATION EVENTS (BETA)
Year end | Currency | % Equity | Sum raised | Pre-Money Valuation* | Post-Money Valuation* | Enterprise Value** |
---|
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY SECRETARY
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All apointments (active/resigned) |
---|---|---|---|---|---|---|
Active | Matthew Evelyn GOODWIN | 01 Mar 2014 | 29 Mar 2024 | 1 - 0 | ||
Resigned | Christopher John BARTLETT | 31 Jan 2010 | 28 Feb 2014 | 0 - 1 | ||
Resigned | Pauline BARTLETT | 31 Jan 2010 | 0 - 4 |
DIRECTORS
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All appointments (active/resigned) |
Dissolved companies (rate) |
---|---|---|---|---|---|---|---|
Active | David William CLARK | 02 Feb 2016 | Legal Adviser | American | 1 - 0 | 0 (0.0%) | |
Active | Ewoud Jan COLENBRANDER | 19 May 2014 | Director Of International Relations | Dutch | 1 - 0 | 0 (0.0%) | |
Active | Michael John CUSICK | 28 Feb 2014 | Commercial Director | British | 2 - 4 | 2 (33.3%) | |
Active | Patrick Sjoerd BRUNING | 28 Feb 2014 | Managing Director | Dutch | 1 - 0 | 0 (0.0%) | |
Active | William Douglas PARMELEE | 28 Feb 2014 | Accountant | American | 2 - 3 | 2 (40.0%) | |
Resigned | Michael Francis MCAULIFFE | 28 Feb 2014 | 02 Feb 2016 | Legal Advisor | American | 0 - 4 | 2 (50.0%) |
Resigned | Lee Andrew BARTLETT | 30 Jan 1999 | 28 Feb 2014 | Production Manager | British | 0 - 4 | 2 (50.0%) |
Resigned | Christopher John BARTLETT | 28 Feb 2014 | Managing Director | British | 1 - 5 | 4 (66.7%) | |
Resigned | John Frederick BARTLETT | 31 Jan 2010 | Mining Engineer | British | 0 - 2 | 1 (50.0%) | |
Resigned | Pauline BARTLETT | 31 Jan 2010 | Clerk | British | 0 - 4 | 2 (50.0%) |
Average tenure of active directors: 9.7 years
Average tenure of resigned directors: 3.4 years
Average active director Dissolution Rate: 14.7%
DIRECTOR APPOINTMENTS IN OTHER COMPANIES
Name
|
||||||
---|---|---|---|---|---|---|
OXBOW UK LIMITED (00131256) - Active | ✔ | ✔ | ||||
OXBOW CARBON & MINERALS U.K. LIMITED (02052085) - Dissolved | ✔ | |||||
H. J. BAKER SULPHUR & FERTILIZER UK LTD (02140069) - Active | ✔ | ✔ | ||||
ELDON COLLIERY LIMITED (02307595) - Active | ✔ | ✔ | ✔ | ✔ | ✔ | |
SOLID FUEL ASSOCIATION (02895640) - Active | ✔ | |||||
EASTGATE MATERIALS HANDLING LIMITED (06557463) - Active - Proposal to Strike off | ✔ | |||||
CLB (N.E) HOLDINGS LIMITED (07108333) - Dissolved | ✔ | ✔ |
SHAREHOLDERS (BETA)
Shareholder name | Share class | Shares at confirmation date | ||||
---|---|---|---|---|---|---|
2016-09-16 | 2015-09-16 | 2014-09-16 | 2013-09-16 | 2012-09-16 | ||
OXBOW COAL LTD | ORDINARY | 100 50% | 0 0% | 0 0% | 0 0% | 0 0% |
OXBOW COAL LTD | ORDINARY A NON VOTING | 100 50% | 0 0% | 0 0% | 0 0% | 0 0% |
CLB (N.E.) HOLDINGS LIMITED | ORDINARY A NON VOTING | 0 0% | 100 50% | 100 50% | 0 0% | 0 0% |
CLB (N.E) HOLDINGS LIMITED | ORDINARY | 0 0% | 100 50% | 100 50% | 100 50% | 100 50% |
LEE ANDREW BARTLETT | ORDINARY A NON VOTING | 0 0% | 0 0% | 0 0% | 50 25% | 50 25% |
CHRISTOPHER JOHN BARTLETT | ORDINARY A NON VOTING | 0 0% | 0 0% | 0 0% | 50 25% | 50 25% |
SHAREHOLDINGS (BETA)
no shareholding data
CONTROLLED COMPANIES / CONTROLLING ENTITIES
Controlling entities above
ELDON COLLIERY LIMITED
no controlled companies
LATE PAYMENTS REPORT
This company has not filed any late payment reports possibly because it is not considered \'Large\'.
COURT CASES
No Court Cases found
PATENTS
No Patents found
COMPETITORS
(Based on Sic code:
23990 Manufacture of other non-metallic mineral products not elsewhere classified)
Company | Registered Address | Company Number | YE Date | Revenue GBP | Net Profit GBP | Other SIC codes |
---|---|---|---|---|---|---|
ROCKWOOL LIMITED | ROCKWOOL SITE, PENCOED, BRIDGEND, BRIDGEND COUNTY BOROUGH, UNITED KINGDOM, CF35 6NY | 00972252 | 2017-12-31 | 113,250,000 | 3,624,000 | |
ARMSTRONG WORLD INDUSTRIES LIMITED | KINGSWAY SOUTH TEAM VALLEY, GATESHEAD, TYNE & WEAR, UNITED KINGDOM, NE11 0SP | 00207732 | 2017-12-31 | 78,285,000 | 16,074,000 | |
COAL PRODUCTS LIMITED | WESTTHORPE FIELDS ROAD, KILLAMARSH, SHEFFIELD, S21 1TZ | 01102042 | 2018-03-31 | 67,600,000 | 3,500,000 | |
LKAB MINERALS LIMITED | C/O LKAB MINERALS LIMITED, RAYNESWAY, DERBY, ENGLAND, DE21 7BE | 04621769 | 2017-12-31 | 43,122,335 | 664,431 | |
BRICK KILN COMPOSITES LIMITED | 9 WORTON PARK, CASSINGTON, WITNEY, OXON, OX29 4SX | 08825405 | 2018-05-31 | 3,522,482 | 0 | |
MOULDING COMPOUNDS LIMITED | C/O GLASSBOND (N.W) LIMITED WEST SIDE INDUSTRIAL ESTATE, JACKSON ST, ST HELENS, MERSEYSIDE, WA9 3AT | 07886992 | 2018-02-28 | 983,486 | 0 | |
GREENSCIENCEUK LIMITED | 169 HIGHFIELD STREET, COALVILLE, LEICESTERSHIRE, UNITED KINGDOM, LE67 3BS | 09775849 | 2018-09-30 | 2,988 | 0 |
LIQUIDATION RISK (BETA)
This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis | Liquidation within 3 months | Liquidation within 6 months | Liquidation within 12 months | Prediction confidence |
---|---|---|---|---|
ELDON COLLIERY LIMITED | 0.7% | 3.6% | 7.1% | Medium |
Other companies Active in the same sector | Too few competitors | |||
Age | 0.3% | 1.3% | 2.4% | Medium |
Company Type | 0.7% | 3.7% | 7.4% | Medium |
Accounts category | 0.7% | 2.2% | 3.8% | Medium |
Accounting Month | 0.6% | 2.4% | 5.5% | Medium |
Sic code count | 0.7% | 3.5% | 7.0% | Medium |