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Alfendo Limited

00460932

active
Private Limited Company
england wales
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

2210-2215 THE CRESCENT, BIRMINGHAM, B37 7YE
Incorporated 08/11/1948

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 06/12/2025

Due 20/12/2026

On track

Industry

79110
Travel agency activities

Officers

Mr Carl Verges

director · Since 19/12/2002

DIRECTOR

BRITISH · UNITED KINGDOM · Age 62

Also on 8 other boards

Mr Wayne Carl Darrock

director · Since 19/02/2003

TRAVEL AGENT

BRITISH · ENGLAND · Age 58

Also on 10 other boards

Mr Wayne Carl Darrock

secretary · Since 26/03/2004

BRITISH · ENGLAND · Age 58

Also on 10 other boards

Persons with Significant Control

Jta Holdings Ltd

75–100% shares

227, Church Road, Birmingham, B25 8UR

Reg: 04582070 · England And Wales · Limited Company

Notified 10/12/2016

Charges0 outstanding

charge
satisfied

BARCLAYS BANK PLC

Created 08/08/2007Registered 13/09/2007Satisfied 13/12/2017
charge
satisfied

BARCLAYS BANK PLC

Created 26/09/2005Registered 15/10/2005Satisfied 26/09/2012
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satisfied

BARCLAYS BANK PLC

Created 28/05/2004Registered 04/06/2004Satisfied 11/09/2012
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satisfied

NATIONAL WESTMINSTER BANK PLC

Created 19/12/2002Registered 07/01/2003Satisfied 11/09/2012
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 31/10/1995Registered 09/11/1995Satisfied 21/09/2012
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 30/01/1990Registered 15/02/1990Satisfied 11/09/2012
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satisfied

NATIONAL WESTMINSTER BANK PLC

Created 09/11/1989Registered 14/11/1989Satisfied 11/09/2007
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satisfied

NATIONAL WESTMINSTER BANK PLC

Created 23/09/1988Registered 30/09/1988Satisfied 11/09/2012
charge
satisfied

BARCLAYS BANK PLC

Created 01/10/1987Registered 15/10/1987Satisfied 11/06/1990
charge
satisfied

BARCLAYS BANK PLC

Created 01/10/1987Registered 15/10/1987Satisfied 11/09/2012
charge
satisfied

BARCLAYS BANK PLC

Created 15/03/1985Registered 01/04/1985Satisfied 11/06/1990
charge
satisfied

BARCLAYS BANK PLC

Created 17/01/1980Registered 04/02/1980Satisfied 11/06/1990

CompanyRankvs 356+ SIC 79110 peers
72

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.14× · 12/20
Longevity15 years trading (max 15) · 15/15
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.

Employees15/15 pts

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

Liquidity12/20 pts

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

Longevity15/15 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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 going co

Key FinancialsYear ending 31/12/2022

Turnover

£61.0M

Annual revenue

Net Worth

£3.3M

Balance sheet strength

Cash

£5.8M

Cash in the bank

Profit Before Tax

£647k

Bottom line earnings

Net Current Assets

£2.3M

Working capital

Current Assets

£19.1M

Current Liabilities

£16.8M

Fixed Assets

£1.8M

Debtors

£13.3M

Cost of Sales

£58.2M

Gross Profit

£2.7M

Admin Expenses

£2.6M

Operating Profit

£622k

Profit After Tax

£633k

51avg. employees-1

Tax at Year End

Dividends paid£117k

People Costs

Wages & salaries£1.5M
NI contributions£139k

Balance Sheet

Intangible assets£15k
Bank loans & overdrafts£221k
Assets less current liabilities£4.2M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20221.14+£516k
20211.22-£989k
20201.24-£792k
20181.20

Derived from filed accounts. Not audited figures.