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Mbm Holdings Limited

03076489

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

MB HOUSE, SHEFFIELD, S9 1TP
Incorporated 06/07/1995

Compliance

Last accounts

30/04/2025

full

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 06/07/2025

Due 20/07/2026

On track

Industry

70100
Activities of head offices
73110
Advertising agencies

Officers

Mr Justin Greg Bennett

secretary · Since 16/11/1995

BRITISH · UNITED KINGDOM · Age 53

Also on 15 other boards

Mr Neale James Evans

director · Since 16/11/1995

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 65

Also on 8 other boards

Mr Justin Greg Bennett

director · Since 01/05/1999

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 53

Also on 15 other boards

Mr Simon Crace

director · Since 01/03/2023

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 4 other boards

Mr Alan Michael Crane

director · Since 01/03/2023

AUTOMOTIVE SOFTWARE CONSULTANT

BRITISH · ENGLAND · Age 67

Also on 4 other boards

Mr Anthony James Hilton

director · Since 01/03/2023

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 4 other boards

Persons with Significant Control

Mb Group (Uk) Limited

75–100% shares

Mb House, 248 Shepcote Lane, Sheffield, S9 1TP

Reg: 04874423 · England · Limited Company

Notified 21/07/2016

Charges2 outstanding

charge
outstanding

YORKSHIRE BANK PLC

Created 13/10/2003Registered 25/10/2003
charge
outstanding

YORKSHIRE BANK PLC

Created 10/01/2003Registered 22/01/2003

CompanyRankvs 4769+ SIC 70100 peers
47

Financial strength74th percentile among SIC peers · 19/25
Employees82th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.7× · 6/20
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 strength19/25 pts

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

Employees12/15 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

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 30/04/2025

Net Worth

£443k

Balance sheet strength

Cash

£107k

Cash in the bank

Profit Before Tax

£955k

Bottom line earnings

Net Current Assets

-£686k

Working capital

Current Assets

£1.6M

Current Liabilities

£2.3M

Fixed Assets

£1.1M

Debtors

£1.5M

Admin Expenses

£366k

Profit After Tax

£953k

3avg. employees

Tax at Year End

Corp tax£18k

People Costs

Wages & salaries£262k

Balance Sheet

Assets less current liabilities£443k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.70+£53k
20240.67-£128k
20230.72-£1.8M
20221.53+£222k
20211.46+£265k
20201.73

Derived from filed accounts. Not audited figures.