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Karl Vella Group Limited

02834670

active
Private Limited Company
england wales
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

KARL VELLA GROUP LTD GILLIBRANDS ROAD, SKELMERSDALE, WN8 9TA
Incorporated 09/07/1993

Compliance

Last accounts

30/06/2025

group

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 04/07/2025

Due 18/07/2026

On track

Industry

82990
Other business support service activities

Officers

Mr James Robert Hill

director · Since 23/12/2025

BRITISH · UNITED KINGDOM · Age 47

Also on 28 other boards

Mr Marc Lawrence Holding

director · Since 23/12/2025

BRITISH · ENGLAND · Age 44

Also on 20 other boards

Persons with Significant Control

Blackacre Newco 1 Limited

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

Gillibrands Road, Gillibrands, Skelmersdale, WN8 9TA

Reg: 16864769 · The Registrar Of Companies For England And Wales · Private Limited Company

Notified 23/12/2025

Former PSCs

Mr Karl Brian Vella

Ceased 04/12/2025

Blackacre Holdco Limited

Ceased 23/12/2025

Charges2 outstanding

Charge
outstanding

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outstanding

AMA CAPITAL LLP

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charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 19/12/2012Registered 21/12/2012Satisfied 05/01/2026
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 07/03/2006Registered 10/03/2006Satisfied 05/01/2026
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 02/03/1998Registered 17/03/1998Satisfied 05/01/2026
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 02/03/1998Registered 11/03/1998Satisfied 05/01/2026

CompanyRankvs 28325+ SIC 82990 peers
50

Financial strength99th percentile among SIC peers · 25/25
Employees88th percentile among SIC peers · 13/15
LiquidityCurrent ratio 0.42× · 2/20
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.

Employees13/15 pts

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

Liquidity2/20 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

to continue for at least the next twelve months from the date of approval of the financial statements. Accordingly, the Directors consider it appropriate to prepare the financial statements on a going concern basis. The Directors are not aware of any material uncertainties that may cast significant doubt upon the Group’s ability to continue as a going concern. On behalf of the board Mr

Key FinancialsYear ending 30/06/2025

Net Worth

£4.7M

Balance sheet strength

Cash

£167k

Cash in the bank

Net Current Assets

-£3.8M

Working capital

Current Assets

£2.8M

Current Liabilities

£6.5M

Fixed Assets

£5.6M

Debtors

£5.3M

Cost of Sales

£38.2M

Admin Expenses

£14.9M

Profit After Tax

-£658k

4avg. employees

Tax at Year End

Corp tax£117k
Dividends paid-£197k

People Costs

Wages & salaries£16.7M

Balance Sheet

Intangible assets£2.1M
Bank loans & overdrafts£1.2M
Assets less current liabilities£10.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.42+£0
20250.42+£3.5M
20240.27-£5k
2023-£24k
2022+£788k
2021+£20k
2020+£444k

Derived from filed accounts. Not audited figures.