Company Overview
Custombuilt Joinery Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 25 June 1998, so this is a well established company. Custombuilt Joinery Limited has been in business for 27 years and 9 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Unit 18, 211 Cambuslang Road, Cambuslang, Glasgow, G72 7TS
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Companies House Data
Company NameCUSTOMBUILT JOINERY LIMITED
Company NumberSC187082
Registered Office AddressUnit 18, 211 Cambuslang Road
 Cambuslang
 G72 7TS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/06/1998
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date13/07/2017
Returns Last Made Up Date15/06/2016
Directors & Members
Show Resigned
Alister Milne - Director
(British, 57 years old, born August 1969)
Appointed 25 June 1998
Active
Secretaries
Show Resigned
Other Company Directorships
Alister Milne
CUSTOMBUILT SCOTLAND LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 8,159 8,159 13,456
Current Assets 247,777 247,777 201,550
Creditors Due Within One Year 188,171 188,171 130,894
Working Cap 59,606 59,606 70,656
Total Assets Less Current Liabilities 67,765 67,765 84,112
Long-term Liabilities 1,000 1,000 4,926
Net Assets 66,765 66,765 79,186
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 66,765 66,765 79,186
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 3.2% 3.2% 6.3%
Stocks Inventory - - -
Debtors 61.9% 61.9% 38.7%
Cash Bank In Hand 10.0% 10.0% 29.1%
Current Assets 96.8% 96.8% 93.7%
Creditors Due Within One Year 73.5% 73.5% 60.9%
Net Current Assets Liabilities 23.3% 23.3% 32.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 26.1% 26.1% 36.8%
Capital Employed - - -
Total Assets Less Current Liabilities 26.5% 26.5% 39.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.3 1.3 1.5
Solvency Ratio 1.4 1.4 1.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 255,936 255,936 215,006
Debt 189,171 189,171 135,820
Net Assets/Debt 66,765 66,765 79,186

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 15 June 2025 with updates
Termination of appointment of Eric Chisholm Milne as a director on 9 August 2024
Termination of appointment of Eric Chisholm Milne as a secretary on 9 August 2024
Satisfaction of charge 3 in full
Cessation of Eric Chisholm Milne as a person with significant control on 24 July 2024
Confirmation statement made on 15 June 2024 with updates
Director's details changed for Mr Alister Eric Milne on 1 December 2023
Confirmation statement made on 15 June 2023 with no updates
Confirmation statement made on 15 June 2022 with no updates
Confirmation statement made on 15 June 2021 with no updates
Confirmation statement made on 15 June 2020 with no updates
Change of details for Mr Alister Eric Milne as a person with significant control on 1 October 2019
Confirmation statement made on 15 June 2019 with no updates
Change of details for Mr Eric Chisholm Milne as a person with significant control on 6 April 2016
Second filing of Confirmation Statement dated 20/06/2017
Second filing of the annual return made up to 15 June 2016
Second filing of the annual return made up to 15 June 2015
Second filing of the annual return made up to 15 June 2014

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