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Maltacourt Limited

01566007

active
Private Limited Company
england wales
Companies House
Health Score
83 / 100

Healthy

25/30
Filing
20/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

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

Mr Adam Williams

director · Since 01/03/2015

DIRECTOR

BRITISH · ENGLAND · Age 38

Also on 4 other boards

Mr Brendan John Beech

director · Since 01/06/2016

DIRECTOR

BRITISH · ENGLAND · Age 54

Janssen Group Of Companies B.V.

director · Since 14/06/2023

Mr Jordan Edward Phillips

director · Since 18/10/2023

DIRECTOR - AEROSPACE

BRITISH · ENGLAND · Age 31

Persons with Significant Control

Logicall Uk Limited

75–100% shares

Unit 1, Staines Road, Feltham, TW14 0HS

Reg: 00981771 · United Kingdom · Limited

Notified 16/09/2024

Former PSCs

Maltacourt Group Limited

Ceased 13/08/2019

Mr Matthew Paul Beech

Ceased 14/06/2023

Charges1 outstanding

Charge
outstanding

ING BANK N.V.

Created 20/12/2023Registered 20/12/2023
Charge
satisfied

BARCLAYS BANK PLC

Created 09/08/2022Registered 10/08/2022Satisfied 01/06/2023
Charge
satisfied

CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE AND YORKSHIRE BANK) (COMPANY NUMBER SC001111)

Created 25/11/2020Registered 26/11/2020Satisfied 03/09/2022
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 16/08/1991Registered 23/08/1991Satisfied 26/09/2021
charge
satisfied

MIDLAND BANK PLC

Created 12/07/1989Registered 19/07/1989Satisfied 16/10/1991

CompanyRankvs 67+ SIC 49410 peers
70

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 -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.

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

Outstanding charges: -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+24

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 RatioImplied Profit
2024214.55+£5.2M
20200.70+£111k
20190.59-£220k
20180.72

Derived from filed accounts. Not audited figures.