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Timberland Developments Limited

02761301

active - proposal to strike off
Private Limited Company
Companies House
Health Score
N/A

Details

HATHERLEY HOUSE, BARNET, EN5 4AT
Incorporated 03/11/1992

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mrs Charlotte Amelia Munford

secretary · Since 04/12/1992

SECRETARY

BRITISH · UNITED KINGDOM · Age 57

Also on 4 other boards

Mr Paul Roger Munford

director · Since 04/12/1992

INSURANCE BROKER

BRITISH · UNITED KINGDOM · Age 62

Also on 14 other boards

Persons with Significant Control

Mr Paul Roger Munford

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

British · United Kingdom · Age 62

10, Albemarle Street, London, W1S 4HH

Notified 25/10/2022

Former PSCs

Mr Paul Roger Munford

Ceased 24/10/2022

Mc Private Finance Limited

Ceased 25/10/2022

Charges2 outstanding

Charge
satisfied

LLOYDS BANK PLC

Created 27/08/2014Registered 02/09/2014Satisfied 20/11/2025
charge
outstanding

QUEEN STREET ESTATES LIMITED

Created 29/08/2000Registered 08/09/2000
charge
outstanding

THE GOVERNOR AND COMPANY OF THE BANK OF IRELAND

Created 20/04/1999Registered 11/05/1999

CompanyRankvs 117120+ SIC 82990 peers
32

Financial strength1th percentile among SIC peers · 0/25
Employees40th percentile among SIC peers · 6/15
LiquidityCurrent ratio 0.78× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding 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.

Employees6/15 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/12/2023

Net Worth

-£1.4M

Balance sheet strength

Cash

£900

Cash in the bank

Net Current Assets

-£1.3M

Working capital

Current Assets

£4.9M

Current Liabilities

£6.3M

Debtors

£4.9M

1avg. employees-2

People Costs

Wages & salaries£79k
NI contributions£10k

Balance Sheet

Bank loans & overdrafts£33k
Assets less current liabilities-£1.3M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20230.78-£54k
20220.81-£874k
20200.92-£477k
20190.99

Derived from filed accounts. Not audited figures.