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Mascolo Group Limited

02920434

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

BERKELEY HOUSE, ALTON, GU34 1HN
Incorporated 19/04/1994

Compliance

Last accounts

31/08/2025

full

Next accounts due

31/05/2027

On track

Confirmation statement

Last: 05/05/2026

Due 19/05/2027

On track

Industry

46900
Non-specialised wholesale trade

Officers

Mrs Sacha Maria Mascolo-Tarbuck

director · Since 01/06/1998

ARTISTIC DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 84 other boards

Graeme Stephen Samson

director · Since 03/09/2026

BRITISH · ENGLAND · Age 46

Former

Mr Christian Francesco Mascolo

director · Resigned 06/07/2026

Mr Pierre Patrick Mascolo

director · Resigned 10/07/2026

David Fitzgerald

director · Resigned 03/08/2026

Persons with Significant Control

Toni & Guy International Limited

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

Berkeley House, Amery Street, Alton, GU34 1HN

Reg: 7067159 · Companies House · Limited Company

Notified 06/04/2016

Charges0 outstanding

charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 14/07/2000Registered 25/07/2000Satisfied 27/10/2023
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 14/07/2000Registered 25/07/2000Satisfied 27/10/2023

CompanyRankvs 254+ SIC 46900 peers
79

Financial strength99th percentile among SIC peers · 25/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 3.95× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

Employees14/15 pts

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

Liquidity20/20 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

that are free from material misstatement, whether due to fraud or error.In preparing the financial statements, the Directors are responsible for assessing the Company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Directors either intend to liquidate the Company or to cease operations,

Key FinancialsYear ending 31/08/2025

Turnover

£5.0M

Annual revenue

Net Worth

£7.5M

Balance sheet strength

Cash

£372k

Cash in the bank

Profit Before Tax

-£514k

Bottom line earnings

Net Current Assets

£7.0M

Working capital

Current Assets

£9.4M

Current Liabilities

£2.4M

Fixed Assets

£457k

Debtors

£8.9M

Cost of Sales

£2.7M

Gross Profit

£2.3M

Admin Expenses

£2.8M

Operating Profit

-£515k

Profit After Tax

-£513k

20avg. employees

Tax at Year End

Corp tax£4k

People Costs

Wages & salaries£1.1M
NI contributions£117k

Balance Sheet

Intangible assets£746
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent Ratio
20253.95

Derived from filed accounts. Not audited figures.