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Utopia Furniture Ltd.

02826071

active
Private Limited Company
Companies House
Health Score
60 / 100

Some Concerns

30/30
Filing
0/30
Financial
30/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 5 outstanding charges (-10)

Details

UTOPIA HOUSE, SPRINGVALE BUSINESS PARK, WV14 0QL
Incorporated 11/06/1993

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

31090
Manufacture of other furniture

Officers

Mr Ian William Hall

director · Since 21/01/2013

DIRECTOR

BRITISH · UNITED KINGDOM · Age 60

Also on 20 other boards

Mr David William Conn

director · Since 01/07/2013

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Also on 14 other boards

Persons with Significant Control

Utopia Capital Investments Group Limited

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

Utopia House, Springvale Avenue, Bilston, WV14 0QL

Reg: 13588897 · Uk Register Of Companies · Limited Company

Notified 22/12/2021

Former PSCs

Utopia Group Limited

Ceased 22/12/2021

Charges5 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 22/03/2024Registered 28/03/2024
Charge
outstanding

HSBC BANK PLC

Created 18/03/2015Registered 25/03/2015
Charge
satisfied

HSBC ASSET FINANCE (UK) LTD · HSBC EQUIPMENT FINANCE (UK) LTD

Created 17/01/2014Registered 17/01/2014Satisfied 25/10/2022
Charge
outstanding

HSBC ASSET FINANCE (UK) LTD · HSBC EQUIPMENT FINANCE (UK) LTD

Created 17/01/2014Registered 17/01/2014
charge
satisfied

HSBC BANK PLC

Created 27/02/2013Registered 07/03/2013Satisfied 24/03/2026
charge
outstanding

HSBC INVOICE FINANCE (UK) LTD ("THE SECURITY HOLDER")

Created 07/10/2011Registered 11/10/2011
charge
outstanding

HSBC BANK PLC

Created 17/12/2009Registered 24/12/2009
charge
satisfied

HALCON PROPERTIES LIMITED

Created 17/07/2009Registered 18/07/2009Satisfied 18/11/2024
charge
satisfied

IAN WILLIAM HALL AS SECURITY TRUSTEE FOR THE BENEFICIARIES

Created 07/07/2009Registered 15/07/2009Satisfied 18/11/2024
charge
satisfied

IAN WILLIAM HALL AS SECURITY TRUSTEE FOR THE BENEFICIARIES

Created 26/09/2007Registered 04/10/2007Satisfied 18/11/2024
charge
satisfied

LOMBARD NORTH CENTRAL PLC

Created 12/07/2007Registered 17/07/2007Satisfied 11/12/2009
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 28/11/2001Registered 03/12/2001Satisfied 30/10/2009
charge
satisfied

MIDLAND BANK PLC

Created 23/12/1998Registered 24/12/1998Satisfied 06/12/2001
charge
satisfied

MIDLAND BANK PLC

Created 25/11/1998Registered 27/11/1998Satisfied 06/12/2001
charge
satisfied

NEWPORT ATLANTIC LIMITED

Created 06/06/1995Registered 08/06/1995Satisfied 25/06/2005
charge
satisfied

MIDLAND BANK PLC

Created 09/09/1993Registered 11/09/1993Satisfied 06/12/2001

CompanyRankvs 878+ SIC 31090 peers
55

Financial strength96th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.76× · 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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How is this score calculated?
Financial strength24/25 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.

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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/12/2024

Net Worth

£894k

Balance sheet strength

Cash

£17k

Cash in the bank

Profit Before Tax

-£1.2M

Bottom line earnings

Net Current Assets

-£810k

Working capital

Current Assets

£2.5M

Current Liabilities

£3.3M

Fixed Assets

£2.1M

Debtors

£1.4M

Cost of Sales

£7.4M

Admin Expenses

£4.6M

Profit After Tax

-£894k

110avg. employees-10

Tax at Year End

Dividends paid£4.5M

People Costs

Wages & salaries£3.7M

Balance Sheet

Intangible assets£467k
Assets less current liabilities£1.3M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.76-£5.4M
20232.68+£559k
20212.82+£706k
20202.51

Derived from filed accounts. Not audited figures.