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Tranik House Limited

02865284

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)
  • Negative net worth (-10)

Details

1 THE OLD SAWMILLS, SIDMOUTH, EX10 0HP
Incorporated 22/10/1993

Compliance

Last accounts

31/08/2024

total exemption full

Next accounts due

30/08/2026

On track

Confirmation statement

Last: 22/10/2025

Due 05/11/2026

On track

Industry

47910
Retail sale via mail order houses or via Internet

Officers

Mrs Jennifer Marguerite Fishlock

secretary · Since 30/06/2004

DIRECTOR

BRITISH · ENGLAND · Age 81

Also on 4 other boards

Mrs Jennifer Marguerite Fishlock

director · Since 30/06/2004

DIRECTOR

BRITISH · ENGLAND · Age 81

Also on 4 other boards

Mr Paul Andrew Coleman

director · Since 21/07/2017

MANAGER

BRITISH · ENGLAND · Age 43

Also on 1 other board

Mrs Tracey Marguerite Snook

director · Since 21/07/2017

MANAGER

BRITISH · ENGLAND · Age 57

Also on 1 other board

Persons with Significant Control

Mrs Jennifer Marguerite Fishlock

Appoint directors
Significant control

British · United Kingdom · Age 81

1, The Old Sawmills, Sidmouth, EX10 0HP

Notified 01/09/2017

Former PSCs

Mrs Jennifer Marguerite Fishlock

Ceased 31/08/2017

Mr Anthony Robert Fishlock

Ceased 31/08/2017

Mrs Tracey Marguerite Snook

Ceased 31/08/2017

Mr Paul Andrew Coleman

Ceased 31/08/2017

CompanyRankvs 34230+ SIC 47910 peers
47

Financial strength2th percentile among SIC peers · 1/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.21× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength1/25 pts

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

Employees14/15 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.

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

Key FinancialsYear ending 31/08/2024

Net Worth

-£93k

Balance sheet strength

Cash

£4

Cash in the bank

Net Current Assets

-£93k

Working capital

Current Assets

£24k

Current Liabilities

£117k

Fixed Assets

£11k

Debtors

£24k

3avg. employees-1

Tax at Year End(2022)

VAT£2k

Director Loans(2023)

Company owes directors£13k
Signed by 02865284 2023-09-01 2024-08-31 02865284 2024-08-31 02865284 core:CurrentFinancialInstruments 2024-08-31 02865284 core:CuPrepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20240.21+£2k
20230.02-£26k
20220.09-£16k£31k
20210.28-£9k£31k
20200.19-£16k£5k
20190.09-£17k£16k

Derived from filed accounts. Not audited figures.