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Maltacourt Limited

01566007

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

MIOC SUITE 3D, MIOC, MANCHESTER, M22 5WB
Incorporated 03/06/1981

Compliance

Last accounts

31/12/2024

medium

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 03/10/2025

Due 17/10/2026

On track

Industry

49410
Freight transport by road
50200
Sea and coastal freight water transport
51210
Freight air transport
52290
Other transportation support activities

Officers

Brendan John Beech

director · Since 01/06/2016

British

Jordan Edward Phillips

director · Since 18/10/2023

British

Adam Williams

director · Since 01/03/2015

British

Janssen Group Of Companies B.V.

corporate director · Since 14/06/2023

Former

Christopher Robin Hill

secretary · Resigned 31/08/1996

Myra Louise Hill

secretary · Resigned 27/07/2011

Ian Alexander Appleby

director · Resigned 07/02/2013

Matthew Paul Beech

director · Resigned 14/06/2023

Mark Paul Coffey

director · Resigned 31/07/2023

Mark De Brett

director · Resigned 31/01/2012

Adrian Frodsham

director · Resigned 31/05/2016

Christopher Robin Hill

director · Resigned 27/07/2011

Patrick Joseph Lynch

director · Resigned 10/09/2012

Kennedy Macculloch

director · Resigned 26/09/2023

Jeffrey Stuart Melbourne

director · Resigned 02/08/2011

Ian Powell

director · Resigned 29/02/1996

Mohammed Ramzan

director · Resigned 29/11/2012

Keith James Scribbins

director · Resigned 04/03/1994

Andrew Evan Paul Turner

director · Resigned 19/12/2014

John Walter White

director · Resigned 05/02/2014

Matthew Stephen Wilde

director · Resigned 31/07/2023

David Bryan Willmer

director · Resigned 17/09/2025

CompanyRankvs 620+ SIC 49410 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 214.55× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

Employees15/15 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

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

Going Concern Doubt

that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease opera

Key FinancialsYear ending 31/12/2024

Turnover

£20.2M

Annual revenue

Net Worth

£5.6M

Balance sheet strength

Cash

£766k

Cash in the bank

Profit Before Tax

£1.2M

Bottom line earnings

Net Current Assets

£5.7M

Working capital

Current Assets

£5.7M

Current Liabilities

£26k

Debtors

£4.9M

Cost of Sales

£16.2M

Gross Profit

£4.0M

Admin Expenses

£3.5M

Operating Profit

£994k

Profit After Tax

£891k

41avg. employees

Tax at Year End

Corp tax£42k
Dividends paid£74k

People Costs

Wages & salaries£1.7M
NI contributions£144k

Balance Sheet

Assets less current liabilities£5.7M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
2024214.55

Derived from filed accounts. Not audited figures.