Back to search

U And I (Development And Trading) Limited

02850465

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

100 VICTORIA STREET, LONDON, SW1E 5JL
Incorporated 03/09/1993

Compliance

Last accounts

31/03/2025

audit exemption subsidiary

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 26/09/2025

Due 10/10/2026

On track

Industry

70100
Activities of head offices

Officers

Mr George Mark Richardson

director · Since 12/03/2018

CHARTERED BUILDER

BRITISH · UNITED KINGDOM · Age 66

Also on 72 other boards

Mr Michael James Hood

director · Since 17/06/2021

DEVELOPMENT DIRECTOR

BRITISH · UNITED KINGDOM · Age 49

Also on 69 other boards

U And I Company Secretaries Limited

secretary · Since 05/10/2022

Also on 106 other boards

U And I Director 1 Limited

director · Since 05/10/2022

Also on 87 other boards

U And I Director 2 Limited

director · Since 05/10/2022

Also on 86 other boards

Persons with Significant Control

U And I Group Limited

75–100% shares
75–100% votes

100, Victoria Street, London, SW1E 5JL

Reg: 01528784 · Companies House · Private Limited Company

Notified 06/04/2016

Charges0 outstanding

Charge
satisfied

BARCLAYS BANK PLC (AS SECURITY TRUSTEE FOR THE FINANCE PARTIES (AS DEFINED IN THE SECURITY DOCU

Created 21/12/2016Registered 23/12/2016Satisfied 06/02/2024
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 09/09/2016Registered 14/09/2016Satisfied 05/01/2022
Charge
satisfied

WELLESLEY FINANCE PLC

Created 18/05/2016Registered 30/05/2016Satisfied 30/11/2017
Charge
satisfied

SANTANDER UK PLC (AS SECURITY TRUSTEE FOR EACH GROUP MEMBER)

Created 26/05/2015Registered 28/05/2015Satisfied 28/03/2019
Charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF IRELAND

Created 30/10/2014Registered 07/11/2014Satisfied 06/02/2024
charge
satisfied

HSBC BANK PLC

Created 14/10/2011Registered 20/10/2011Satisfied 06/02/2024
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 26/07/2007Registered 02/08/2007Satisfied 06/02/2024

CompanyRankvs 40060+ SIC 70100 peers
63

Financial strength98th percentile among SIC peers · 25/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 1.98× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
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.

Employees2/15 pts

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

Liquidity16/20 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

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 through the period to 30 June 2024 . Our responsibilities and the responsibilities of the Directors with respect to going concern are described in the relevant sections of this report. However, beca

Key FinancialsYear ending 31/03/2022

Turnover

£10.1M

Annual revenue

Net Worth

£31.3M

Balance sheet strength

Cash

£1

Cash in the bank

Profit Before Tax

-£3.2M

Bottom line earnings

Net Current Assets

£21.3M

Working capital

Current Assets

£43.1M

Current Liabilities

£21.7M

Fixed Assets

£9.9M

Debtors

£36.8M

Cost of Sales

£7.1M

Gross Profit

£3.0M

Admin Expenses

£3.5M

Operating Profit

-£4.8M

Profit After Tax

-£3.2M

0avg. employees

Balance Sheet

Assets less current liabilities£31.3M
Prepared with Caseware UK (AP4) 2022.0.179

EstimatesDerived

YearCurrent Ratio
20221.98

Derived from filed accounts. Not audited figures.