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Manor Construction (Herts) Limited

02715677

active
Private Limited Company
england wales
Companies House
Health Score
62 / 100

Some Concerns

30/30
Filing
0/30
Financial
32/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

THE HILL HOUSE, KINGS HILL LANE, BEDFORDSHIRE, SG18 9DR
Incorporated 18/05/1992

Compliance

Last accounts

31/05/2025

total exemption full

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 12/05/2026

Due 26/05/2027

On track

Industry

41100
Development of building projects

Officers

Mr Mark Mcgilley

director · Since 20/05/1992

DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 9 other boards

Persons with Significant Control

Mr Mark Mcgilley

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

British · England · Age 61

The Hill, Kingshill Lane, Biggleswade, SG18 9DR

Notified 06/04/2016

Charges4 outstanding

charge
outstanding

ROBERT FULLER

Created 22/03/2010Registered 26/03/2010
charge
outstanding

MARK MCGUILLEY

Created 19/03/2010Registered 24/03/2010
charge
outstanding

BARCLAYS BANK PLC

Created 26/02/1999Registered 05/03/1999
charge
outstanding

BARCLAYS BANK PLC

Created 22/09/1993Registered 01/10/1993

CompanyRankvs 57245+ SIC 41100 peers
21

Financial strength10th percentile among SIC peers · 3/25
Employees14th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.66× · 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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57245Manor Construction (Herts) Limited
37
How is this score calculated?
Financial strength3/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 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

cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). 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

-£31k

Balance sheet strength

Cash

£980

Cash in the bank

Net Current Assets

-£269k

Working capital

Current Assets

£528k

Current Liabilities

£797k

Fixed Assets

£242k

Debtors

£412k

0avg. employees

Balance Sheet

Bank loans & overdrafts£4k
Assets less current liabilities-£27k
Prepared with VT Final Accounts

EstimatesDerived

YearCurrent RatioImplied Profit
20250.66+£0
20250.66-£13k
20240.68-£21k
20230.62—

Derived from filed accounts. Not audited figures.