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A. Holden & Son (Littleborough) Limited

00804390

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

95 CHURCH STREET, OL15 8AA
Incorporated 07/05/1964

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 15/04/2025

Due 29/04/2026

Overdue

Industry

96030
Funeral and related activities

Officers

Mr John Embley Burke

director · Since 15/04/1991

DIRECTOR

BRITISH · NEW ZEALAND · Age 65

Also on 1 other board

Ms Abigail Brook

secretary · Since 01/03/2000

FUNERAL DIRECTOR

BRITISH · ENGLAND · Age 45

Also on 1 other board

Miss Abigail Brook

director · Since 01/07/2001

FUNERAL DIRECTOR

ENGLISH · ENGLAND · Age 45

Also on 1 other board

Persons with Significant Control

A E Dixon & Son Limited

75–100% shares
75–100% votes
Appoint directors

2, Manchester Road, Rochdale, OL11 4HY

Reg: 00329884 · Companies House · Lilited Company

Notified 06/04/2016

Charges1 outstanding

charge
outstanding

BARCLAYS BANK PLC

Created 23/10/1992Registered 04/11/1992
charge
satisfied

PETER MONOCK · JUDITH ANNE MANOCKI · DOROTHY HOLDER

Created 28/12/1984Registered 05/01/1985Satisfied 28/11/1992

CompanyRankvs 1264+ SIC 96030 peers
45

Financial strength74th percentile among SIC peers · 19/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio 0.87× · 6/20
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 strength19/25 pts

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

Employees0/15 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.

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 31/12/2024

Net Worth

£159k

Balance sheet strength

Cash

£20k

Cash in the bank

Net Current Assets

-£23k

Working capital

Current Assets

£160k

Current Liabilities

£184k

Fixed Assets

£183k

Debtors

£140k

Tax at Year End(2023)

Corp tax£4k

Balance Sheet

Assets less current liabilities£160k
Signed by Mrs A Brook 30/09/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.87+£32k
20230.70+£9k
20220.60-£6k
20210.62-£43k
20200.78+£16k
20190.68-£8k
20180.68+£427
20170.63—

Derived from filed accounts. Not audited figures.