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Movac Group Limited

01231854

in administration
Private Limited Company
Companies House
Health Score
N/A

Details

5TH FLOOR GROVE HOUSE 248A, LONDON, NW1 6BB
Incorporated 30/10/1975

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

47520
Retail sale of hardware, paints and glass in specialised stores
52290
Other transportation support activities

Officers

Mr Pieter Uys Barnard

director · Since 19/07/2024

DIRECTOR

SOUTH AFRICAN · UNITED KINGDOM · Age 35

Also on 16 other boards

Persons with Significant Control

Soft Auto Limited

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

15, High Street, Brackley, NN13 7DH

Reg: 14896305 · Registrar Of Companies, England And Wales · Private Company Limited By Shares

Notified 11/09/2024

Former PSCs

Mr Mark Clinton Peter Smith

Ceased 01/06/2023

Movac Holdings Limited

Ceased 11/09/2024

Charges9 outstanding

charge
outstanding

RBS INVOICE FINANCE LIMITED

Created 20/06/2009Registered 04/07/2009
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 29/04/2008Registered 01/05/2008Satisfied 26/01/2026
charge
outstanding

ROYAL BANK INVOICE FINANCE LIMITED

Created 14/12/2000Registered 19/12/2000
charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 05/12/1996Registered 07/12/1996
charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 14/06/1993Registered 22/06/1993
charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 14/06/1993Registered 22/06/1993
charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC.

Created 31/07/1991Registered 21/08/1991
charge
outstanding

THE ROYAL BANK OF SCOTLAND SCOTLAND PLC

Created 14/06/1983Registered 14/06/1983
charge
outstanding

ROYAL BANK OF SCOTLAND LTD.

Created 02/06/1980Registered 20/06/1980
charge
outstanding

ROYAL BANK OF SCOTLAND LTD.

Created 27/02/1980Registered 06/03/1980

CompanyRankvs 15+ SIC 47520 peers
16

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 0.78× · 6/20
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 strength0/25 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

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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the Director with respect to going con

Key FinancialsYear ending 30/09/2023

Turnover

£15.3M

Annual revenue

Net Worth

£204k

Balance sheet strength

Cash

£1k

Cash in the bank

Profit Before Tax

-£1.8M

Bottom line earnings

Net Current Assets

-£1.3M

Working capital

Current Assets

£4.7M

Current Liabilities

£6.0M

Fixed Assets

£2.3M

Debtors

£3.0M

Cost of Sales

£10.3M

Gross Profit

£4.9M

Admin Expenses

£5.9M

Operating Profit

-£906k

Profit After Tax

-£1.9M

88avg. employees+3

Tax at Year End

Dividends paid-£258k

People Costs

Wages & salaries£2.9M
NI contributions£292k

Balance Sheet

Intangible assets£33k
Bank loans & overdrafts£48k
Assets less current liabilities£1.0M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20230.78-£1.0M
20221.09

Derived from filed accounts. Not audited figures.