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Salonserve Hair & Beauty Supplies Ltd

03003903

active
Private Limited Company
england wales
Companies House
Health Score
72 / 100

Some Concerns

30/30
Filing
10/30
Financial
32/40
Risk
  • Current liabilities exceed current assets (-10)
  • 4 outstanding charges (-8)

Details

LEXICON HOUSE, IRTHLINGBOROUGH, NN9 5QF
Incorporated 21/12/1994

Compliance

Last accounts

31/01/2025

total exemption full

Next accounts due

31/10/2026

On track

Confirmation statement

Last: 15/07/2025

Due 29/07/2026

On track

Industry

46450
Wholesale of perfume and cosmetics

Officers

Ms Claire Ana Kettell

director · Since 15/07/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 52

Persons with Significant Control

Ms Claire Ana Kettell

75–100% shares

British · England · Age 52

Lexicon House, Station Road, Irthlingborough, NN9 5QF

Notified 15/07/2020

Former PSCs

Mr Paul Garcia

Ceased 15/07/2020

Charges4 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 29/07/2022Registered 05/08/2022
Charge
outstanding

LLOYDS BANK PLC

Created 29/07/2022Registered 05/08/2022
charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 01/11/1999Registered 02/11/1999
charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 30/09/1999Registered 02/10/1999

CompanyRankvs 10+ SIC 46450 peers
80

Financial strength98th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.6× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding 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.

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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/01/2025

Net Worth

£3.0M

Balance sheet strength

Cash

£68k

Cash in the bank

Net Current Assets

£810k

Working capital

Current Assets

£1.3M

Current Liabilities

£507k

Fixed Assets

£2.7M

Debtors

£751k

15avg. employees-1

Tax at Year End

Corp tax£6k
VAT£74k

Director Loans

Directors owe company£67k

Balance Sheet

Intangible assets£10k
Assets less current liabilities£3.5M
Signed by Ms C A Kettell 29 October 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20252.60-£588k£1.5M
20243.24+£385k—
20233.63+£182k—
20221.77+£43k—
20212.57+£931k—
20208.10-£202k—
20196.82——

Derived from filed accounts. Not audited figures.