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Alfred Franks & Bartlett Plc

02937270

active
Public Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
10/30
Financial
30/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 12 outstanding charges (-10)

Details

GROUND FLOOR COOPER HOUSE, LONDON, N3 2JX
Incorporated 09/06/1994

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46190
Agents involved in the sale of a variety of goods

Officers

Mr Clive Nicholas Reid

director · Since 09/08/1994

CHIEF EXECUTIVE OFFICER

BRITISH · UNITED KINGDOM · Age 68

Also on 5 other boards

Murray Philip Nathan

director · Since 21/12/2000

OPERATIONS DIRECTOR

BRITISH · UNITED KINGDOM · Age 65

Also on 2 other boards

Ms Lindsay Mary Malcolm

director · Since 19/12/2013

DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 1 other board

Sandra Denise Edwards

secretary · Since 01/12/2014

Mrs Sandra Denise Edwards

director · Since 22/06/2016

DIRECTOR

BRITISH · ENGLAND · Age 58

Mr Luke James Reid

director · Since 03/04/2017

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 37

Also on 2 other boards

Persons with Significant Control

Alfred Franks & Bartlett Holdings Limited

75–100% shares
75–100% votes

Ground Floor, Cooper House, London, N3 2JX

Reg: 08621293 · Register Of Companies · Limited Company

Notified 06/04/2016

Charges12 outstanding

Charge
outstanding

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Charge
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HSBC BANK PLC

Created 15/06/2015Registered 16/06/2015
Charge
satisfied

HSBC BANK PLC

Created 18/02/2015Registered 18/02/2015Satisfied 17/02/2026
Charge
outstanding

HSBC INVOICE FINANCE (UK) LTD

Created 05/07/2013Registered 10/07/2013
charge
satisfied

HSBC BANK PLC

Created 13/06/2002Registered 22/06/2002Satisfied 03/04/2023
charge
satisfied

LAURENCE MURRAY COWAN AND CLIVE NICHOLAS REID AND DENTON & CO TRUSTEES LIMITED

Created 08/04/1999Registered 10/04/1999Satisfied 06/07/2020
charge
satisfied

LAURENCE MURRAY COWAN, CLIVE NICHOLAS REID AND DENTONS & CO TRUSTEES LIMITED

Created 23/12/1998Registered 24/12/1998Satisfied 15/07/1999
charge
outstanding

MIDLAND BANK PLC

Created 17/03/1998Registered 20/03/1998
charge
outstanding

FROGMORE INVESTMENTS LIMITED

Created 24/11/1995Registered 02/12/1995
charge
outstanding

FROGMORE INVESTMENTS LIMITED

Created 03/10/1994Registered 22/10/1994
charge
outstanding

MIDLAND BANK PLC

Created 22/08/1994Registered 25/08/1994

CompanyRankvs 379+ SIC 46190 peers
66

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.82× · 16/20
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.

Employees15/15 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

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 30/11/2024

Net Worth

£11.4M

Balance sheet strength

Cash

£12k

Cash in the bank

Profit Before Tax

£651k

Bottom line earnings

Net Current Assets

£7.3M

Working capital

Current Assets

£16.2M

Current Liabilities

£8.9M

Fixed Assets

£4.9M

Debtors

£11.2M

Cost of Sales

£12.9M

Admin Expenses

£7.1M

Profit After Tax

£640k

52avg. employees

Tax at Year End

Corp tax£124k
Dividends paid£200k

People Costs

Wages & salaries£2.9M

Balance Sheet

Assets less current liabilities£12.1M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.82+£440k
20231.75+£863k
20222.10+£286k
20212.71-£2.8M
20202.64

Derived from filed accounts. Not audited figures.