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W.J.Holliman Limited

00616762

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

FIRST FLOOR ISABELLA HOUSE, RICHMOND, TW9 1AA
Incorporated 15/12/1958

Compliance

Last accounts

31/01/2025

total exemption full

Next accounts due

31/10/2026

On track

Confirmation statement

Last: 27/07/2025

Due 10/08/2026

On track

Industry

10390
Other processing and preserving of fruit and vegetables

Officers

Mr Robert William Taylor

director · Since 30/07/1991

WHOLESALE FRUIT AND VEGETABLE

BRITISH · UNITED KINGDOM · Age 74

Mrs Marion Taylor

director · Since 11/11/1992

DIRECTOR

BRITISH · UNITED KINGDOM · Age 75

Persons with Significant Control

Mrs Marion Taylor

25–50% shares
25–50% votes

British · United Kingdom · Age 75

First Floor, Isabella House, Richmond, TW9 1AA

Notified 06/04/2016

Mr Robert William Taylor

ownership-of-shares-50-to-75-percent-as-firm
voting-rights-50-to-75-percent-as-firm
right-to-appoint-and-remove-directors-as-firm

British · United Kingdom · Age 74

First Floor, Isabella House, Richmond, TW9 1AA

Notified 06/04/2016

CompanyRankvs 187+ SIC 10390 peers
64

Financial strength71th percentile among SIC peers · 18/25
Employees69th percentile among SIC peers · 10/15
LiquidityCurrent ratio 0.92× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength18/25 pts

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

Employees10/15 pts

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

Liquidity6/20 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.

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

Key FinancialsYear ending 31/01/2025

Net Worth

£38k

Balance sheet strength

Cash

£14k

Cash in the bank

Net Current Assets

-£21k

Working capital

Current Assets

£255k

Current Liabilities

£276k

Fixed Assets

£86k

Debtors

£224k

Profit After Tax

-£28k

3avg. employees

Tax at Year End(2024)

Dividends paid£118k

Balance Sheet

Assets less current liabilities£65k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.92+£0
20250.92-£28k
20241.05-£22k
20231.23+£22k
20221.13-£2k
20211.19+£67k
20200.85+£0
20190.83

Derived from filed accounts. Not audited figures.