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Carboebourne Limited

01184547

active
ltd
england wales
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

213 Kensington High Street, London, W8 6BD
Incorporated 19/09/1974

Compliance

Last accounts

31/05/2025

small

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 31/07/2025

Due 14/08/2026

On track

Industry

47730
Dispensing chemist in specialised stores

Officers

Dr Farouk Rajabali Walji

director · Since 15/08/1991

DIRECTOR

BRITISH · UNITED KINGDOM · Age 76

Also on 8 other boards

Mr. Farhaan Farouk Walji

director · Since 14/11/2011

ATTORNEY AT LAW (NY STATE)

BRITISH · UNITED KINGDOM · Age 40

Also on 3 other boards

Miss. Naheema Farouk Walji

director · Since 20/02/2012

SOLICITOR

BRITISH · UNITED KINGDOM · Age 44

Also on 3 other boards

Mr Farhaan Farouk Walji

secretary · Since 10/01/2025

Farouk Rajabali Walji

director

British · United Kingdom · Age 76

Farhaan Farouk Walji

director · Since 14/11/2011

British · United Kingdom · Age 40

Naheema Farouk Walji

director · Since 20/02/2012

British · United Kingdom · Age 44

Farhaan Farouk Walji

secretary · Since 10/01/2025

Former

Rajabali Walji

director · Resigned 17/06/1997

Shahenaz Farouk Walji

secretary · Resigned 10/01/2025

Shahenaz Farouk Walji

director · Resigned 10/01/2025

Persons with Significant Control

Newton Enterprises Ltd

25–50% shares

213 Kensington High Street, Kensington High Street, London, W8 6BD

Reg: 04426816 · Companies House · Private Limited Company

Notified 29/10/2024

Former PSCs

Dr Shahenaz Farouk Walji

Ceased 11/12/2019

Tara Associates Ltd (Guernsey)

Ceased 11/12/2019

Charges2 outstanding

charge
outstanding

BARCLAYS BANK PLC

Created 10/09/1999Registered 15/09/1999
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 09/07/1997Registered 15/07/1997Satisfied 19/10/2020
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 31/05/1995Registered 05/06/1995Satisfied 19/10/2020
charge
satisfied

G.M. FINANCE LIMITED

Created 13/04/1992Registered 01/05/1992Satisfied 22/11/1995
charge
outstanding

BARCLAYS BANK PLC

Created 20/06/1991Registered 09/07/1991
charge
satisfied

GENMED COMMERCIAL FINANCE LIMITED

Created 14/02/1991Registered 02/03/1991Satisfied 22/11/1995

Change History

statusactive
2026-06-04

Active

typeltd
2026-06-04

Private Limited Company

address line1213 Kensington High Street
2026-06-04

213 KENSINGTON HIGH STREET

officer appointedWALJI, Farhaan Farouk
2026-06-04
officer appointedWALJI, Farhaan Farouk, Mr.
2026-06-04
officer appointedWALJI, Farouk Rajabali, Dr
2026-06-04
officer appointedWALJI, Naheema Farouk, Miss.
2026-06-04

CompanyRankvs 270+ SIC 47730 peers
69

Financial strength99th percentile among SIC peers · 25/25
Employees90th percentile among SIC peers · 14/15
LiquidityCurrent ratio 7.32× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -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.

Employees14/15 pts

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

Liquidity20/20 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

Outstanding charges: -10 pts

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

Going Concern Doubt

historical cost convention and in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/05/2025

Net Worth

£6.4M

Balance sheet strength

Cash

£239k

Cash in the bank

Net Current Assets

£4.0M

Working capital

Current Assets

£4.7M

Current Liabilities

£640k

Fixed Assets

£3.0M

Debtors

£4.2M

18avg. employees

Tax at Year End

Corp tax£44k

Director Loans

Company owes directors£186k

Balance Sheet

Assets less current liabilities£7.1M
Signed by Dr Farouk Rajabali Walji 12/02/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20257.32+£0
20257.32+£155k
20246.70+£2.1M
20225.04

Derived from filed accounts. Not audited figures.