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Smallbrook Property Ltd

00485897

active
Private Limited Company
england wales
Companies House
Health Score
64 / 100

Some Concerns

30/30
Filing
0/30
Financial
34/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • 3 outstanding charges (-6)

Details

BRIDGE HOUSE, WESTBURY, BA13 4HR
Incorporated 01/09/1950

Compliance

Last accounts

31/12/2025

micro entity

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 08/07/2025

Due 22/07/2026

On track

Industry

41100
Development of building projects

Officers

Joy Southall

secretary · Since 20/08/1991

BRITISH · Age 62

Mr Daniel Southall

director · Since 21/12/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 36

Mrs Joy Ann Southall

director · Since 21/12/2021

DIRECTOR

ENGLISH · ENGLAND · Age 62

Also on 1 other board

Persons with Significant Control

Mrs Joy Ann Southall

25–50% shares

English · England · Age 62

Bridge House, Station Road, Westbury, BA13 4HR

Notified 01/08/2025

Former PSCs

Michael Southall

Ceased 01/08/2025

Charges3 outstanding

charge
outstanding

MANCHESTER BUILDING SOCIETY

Created 31/01/2012Registered 10/02/2012
charge
outstanding

WHITEWAY LAIDLAW BANK LIMITED

Created 10/03/2003Registered 19/05/2004
charge
satisfied

WHITEWAY LAIDLAW BANK LIMITED

Created 10/05/2004Registered 19/05/2004Satisfied 07/03/2012
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 03/06/1993Registered 07/06/1993Satisfied 28/02/2009
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 27/06/1984Registered 29/06/1984Satisfied 28/02/2009
charge
outstanding
Registered 05/02/1955

CompanyRankvs 58075+ SIC 41100 peers
27

Financial strength10th percentile among SIC peers · 3/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.09× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength3/25 pts

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

Employees2/15 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.

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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/12/2025

Net Worth

-£35k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£3k

Working capital

Current Assets

£3k

Current Liabilities

£39k

Profit After Tax

-£4k

0avg. employees

Balance Sheet

Assets less current liabilities£3k
Signed by 1.1.25Prepared with Company Accounts and Tax Online

EstimatesDerived

YearCurrent RatioImplied Profit
20250.09+£0
20250.09-£4k
20240.50-£55k
20230.80+£39k
20220.91-£27k
20211.05+£13k
20200.98-£24k
20191.41-£30k
20181.18

Derived from filed accounts. Not audited figures.