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Magnus Group Limited

02977055

in administration
Private Limited Company
england wales
Companies House
2 outstanding charges
Insolvency history
Health Score
N/A

Details

C/O LARKING GOWEN LLP, 1ST FLOOR, PROSPECT HOUSE, NORWICH, NR1 1RE
Incorporated 10/10/1994

Compliance

Last accounts

30/09/2022

full

Next accounts due

30/06/2024

Overdue

Confirmation statement

Last: 01/08/2023

Due 15/08/2024

Overdue

Industry

49410
Freight transport by road

Officers

Mr Oliver Peter Cole Magnus

director · Since 17/01/2020

CEO

BRITISH · ENGLAND · Age 53

Also on 3 other boards

Mr Stuart Wilson

director · Since 12/06/2023

DIRECTOR

BRITISH · ENGLAND · Age 48

Also on 3 other boards

Persons with Significant Control

Mr Oliver Peter Cole Magnus

75–100% shares
25–50% votes

British · England · Age 53

C/O Larking Gowen Llp, 1st Floor, Prospect House, Rouen Road, Norwich, NR1 1RE

Notified 17/01/2020

Former PSCs

Mr Michael James Pattinson

Ceased 05/07/2019

Mrs Elizabeth Felicitas Magnus

Ceased 15/08/2023

Mr Kevin Parker

Ceased 17/01/2020

Charges2 outstanding

A registered charge
outstanding

Nucleus Cash Flow FINANCE2 Limited

Created 24/04/2023Registered 25/04/2023
A registered charge
fully satisfied

Ultimate Finance Limited

All present and future freehold and leasehold land, all present and future intellectual property and all present and future aircraft as defined in, and pursuant to, clause 5.2 of the accompanying copy instrument.

Created 03/03/2020Registered 04/03/2020Satisfied 13/12/2024
Debenture
outstanding

The Governor and Company of the Bank of Scotland

Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery. See the mortgage charge document for full details.

All monies due or to become due from the company to the chargee on any account whatsoever

Created 21/11/1994Registered 24/11/1994

Insolvency History1 case

in administration

Lee Anthony Green (practitioner) · Andrew Anderson Kelsall (practitioner)

CompanyRankvs 15+ SIC 49410 peers
6

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 0.83× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10Insolvency history -10
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How is this score calculated?
Financial strength0/25 pts

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

Employees0/15 pts

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

Liquidity6/20 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

Insolvency history: -10 pts

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

Going Concern Doubt

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty relating to going concern We draw attention to note 1 in the financial statements, which indicates that the company is dependent upon the continued use of its current finance facility and anticipated financial performance

Key FinancialsYear ending 30/09/2022

Turnover

£26.1M

Annual revenue

Net Worth

-£92k

Balance sheet strength

Cash

£140k

Cash in the bank

Profit Before Tax

£295k

Bottom line earnings

Net Current Assets

-£856k

Working capital

Current Assets

£4.1M

Current Liabilities

£5.0M

Fixed Assets

£2.1M

Debtors

£3.9M

Cost of Sales

£24.5M

Gross Profit

£1.6M

Admin Expenses

£1.2M

Operating Profit

£340k

Profit After Tax

£295k

147avg. employees+13

People Costs

Wages & salaries£5.4M
NI contributions£650k

Balance Sheet

Bank loans & overdrafts£397k
Assets less current liabilities£1.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20220.83-£94k
2021+£774k
20210.92

Derived from filed accounts. Not audited figures.