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Mayfair Trading Company Limited

02960981

active
Private Limited Company
england wales
Companies House
Health Score
69 / 100

Some Concerns

25/30
Filing
10/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • 3 outstanding charges (-6)

Details

C/O FCM OAKLEIGH ROAD SOUTH, LONDON, N11 1GN
Incorporated 22/08/1994

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 08/07/2026

Due 22/07/2027

On track

Industry

68100
Buying and selling of own real estate

Officers

Mr Neal Hollenbery

director · Since 22/08/1994

PROPERTY MANAGER/COMPUTER CONS

BRITISH · ENGLAND · Age 56

Also on 2 other boards

Mrs Ayr Phillipa Hollenbery

secretary · Since 01/08/2006

BRITISH · ENGLAND · Age 58

Also on 1 other board

Persons with Significant Control

Mr Neal Hollenbery

25–50% shares
25–50% votes

British · United Kingdom · Age 56

23, Coniston Road, London, N10 2BL

Notified 01/08/2016

Mrs Ayr Phillipa Hollenbery

25–50% shares
25–50% votes

British · England · Age 58

23, Coniston Road, London, N10 2BL

Notified 19/09/2016

Charges3 outstanding

Charge
outstanding

FLEET MORTGAGES LIMITED

Created 05/07/2022Registered 06/07/2022
Charge
outstanding

PARATUS AMC LIMITED

Created 08/12/2021Registered 08/12/2021
Charge
outstanding

SECURE TRUST BANK PLC

Created 30/04/2021Registered 12/05/2021
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 30/11/2006Registered 02/12/2006Satisfied 19/09/2021
charge
satisfied

BARCLAYS BANK PLC

Created 08/08/2002Registered 13/08/2002Satisfied 19/09/2021
charge
satisfied

BARCLAYS BANK PLC

Created 20/09/1995Registered 03/10/1995Satisfied 19/09/2021
charge
satisfied

BARCLAYS BANK PLC

Created 23/02/1995Registered 28/02/1995Satisfied 19/09/2021

CompanyRankvs 26560+ SIC 68100 peers
52

Financial strength93th percentile among SIC peers · 23/25
Employees60th percentile among SIC peers · 9/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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26560Mayfair Trading Company Limited
62
How is this score calculated?
Financial strength23/25 pts

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

Employees9/15 pts

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

Liquidity0/20 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/12/2024

Net Worth

£456k

Balance sheet strength

Cash

£19k

Cash in the bank

Net Current Assets

-£879k

Working capital

Current Assets

£938k

Current Liabilities

—

Fixed Assets

£2.5M

1avg. employees

Balance Sheet

Assets less current liabilities£1.6M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
2024—-£30k
20230.80—

Derived from filed accounts. Not audited figures.