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First Natural Brands Ltd

01814713

active
Private Limited Company
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

MILLENNIUM HOUSE/UNIT 2 KING BUSINESS CENTRE, REEDS LANE, HASSOCKS, BN6 9LS
Incorporated 09/05/1984

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

20420
Manufacture of perfumes and toilet preparations
47750
Retail sale of cosmetic and toilet articles in specialised stores

Officers

Mr Robin Christopher Russell

director · Since 23/04/2007

DIRECTOR

BRITISH · ENGLAND · Age 75

Also on 1 other board

Mr Sanam Shah

director · Since 22/09/2010

BANKER

BRITISH · UNITED KINGDOM · Age 50

Also on 7 other boards

Persons with Significant Control

First Natural Limited

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

Millennium House, Unit 2, King Business Centre, Reeds Lane, Hassocks, BN6 9LS

Reg: 05842333 · Companies House Uk · Private Company Limited By Shares

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

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Created 07/12/2006Registered 09/12/2006Satisfied 22/01/2020
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VENTURE FACTORS PLC

Created 24/11/1993Registered 09/12/1993Satisfied 19/04/2007
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CompanyRankvs 295+ SIC 20420 peers
37

Financial strength1th percentile among SIC peers · 0/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.24× · 12/20
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.

Employees15/15 pts

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

Liquidity12/20 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 believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our qualified opinion on the company financial statements. Material uncertainty related to going concern We draw attention to Note 1. 2 in the financial statements, which indicates that the company incurred a pre-tax loss of £ 1.2 million for the year. Furthermore, as of the balance sheet d

Key FinancialsYear ending 30/04/2024

Net Worth

-£416k

Balance sheet strength

Cash

£177k

Cash in the bank

Profit Before Tax

-£1.2M

Bottom line earnings

Net Current Assets

£848k

Working capital

Current Assets

£4.4M

Current Liabilities

£3.5M

Fixed Assets

£917k

Debtors

£2.5M

Cost of Sales

£5.3M

Admin Expenses

£3.0M

Profit After Tax

-£1.0M

61avg. employees+1

Tax at Year End(2021)

Corp tax£19k

Balance Sheet

Intangible assets£564k
Bank loans & overdrafts£2.3M
Assets less current liabilities£1.8M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.24-£1.0M
20231.51-£992k
20211.15+£48k
20201.17

Derived from filed accounts. Not audited figures.