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F.D.Small & Co.Limited

00613320

active
Private Limited Company
england wales
Companies House
Health Score
72 / 100

Some Concerns

30/30
Filing
10/30
Financial
32/40
Risk
  • 4 outstanding charges (-8)

Details

PARK FARM STATION ROAD, BASINGSTOKE, RG23 7EH
Incorporated 21/10/1958

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

29/12/2026

On track

Confirmation statement

Last: 01/10/2025

Due 15/10/2026

On track

Industry

01110
Growing of cereals (except rice), leguminous crops and oil seeds
47789
Other retail sale of new goods in specialised stores
93199
Other amusement and recreation activities

Officers

Mr Julian Michael Small

director · Since 22/05/1996

FARMER

BRITISH · ENGLAND · Age 61

Also on 1 other board

Sally Anne Small

secretary · Since 25/08/2008

BRITISH · Age 61

Also on 1 other board

Mrs Sally Anne Small

director · Since 01/04/2011

COMPANY SECRETARY

BRITISH · UNITED KINGDOM · Age 61

Persons with Significant Control

Mr Julian Michael Small

25–50% shares
25–50% votes

British · United Kingdom · Age 61

Park Farm, Station Road, Basingstoke, RG23 7EH

Notified 06/04/2016

Mrs Sally Anne Small

25–50% shares
25–50% votes

British · United Kingdom · Age 61

Park Farm, Station Road, Oakley, Basingstoke., Park Farm, Oakley, Basingstoke, RG23 7EH

Notified 30/03/2019

Charges4 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 29/05/2020Registered 29/05/2020
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 09/09/2016Registered 12/09/2016
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 14/09/1984Registered 05/10/1984
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 18/08/1980Registered 05/09/1980

CompanyRankvs 2186+ SIC 01110 peers
44

Financial strength41th percentile among SIC peers · 10/25
Employees91th percentile among SIC peers · 14/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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2186F.D.Small & Co.Limited
54
How is this score calculated?
Financial strength10/25 pts

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

Employees14/15 pts

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

Liquidity0/20 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 31/03/2025

Net Worth

£418k

Balance sheet strength

Cash

£2k

Cash in the bank

Net Current Assets

—

Working capital

Current Assets

—

Current Liabilities

£197k

Fixed Assets

£411k

Debtors

£45k

10avg. employees

Director Loans

Company owes directors£71k

Balance Sheet

Intangible assets£0
Prepared with Silverfin

EstimatesDerived

YearCurrent RatioImplied Profit
2025—-£50k
20241.70-£422k
20232.52-£4k
20220.95—

Derived from filed accounts. Not audited figures.