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Topaz Limited

03164619

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)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

TRIDENT COURT, CHESSINGTON, KT9 1BD
Incorporated 26/02/1996

Compliance

Last accounts

31/03/2025

medium

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 13/06/2025

Due 27/06/2026

On track

Industry

47290
Other retail sale of food in specialised stores

Officers

Mohammed Amin

secretary · Since 26/02/1996

BRITISH · Age 66

Also on 1 other board

Dr Omar Younis Salih Sammaraiee

director · Since 26/02/1996

BUSINESSMAN

BRITISH · JORDAN · Age 62

Also on 2 other boards

Mr Mohammed Amin

director · Since 09/11/2010

DIRECTOR/COMPANY SECRETARY

BRITISH · SPAIN · Age 66

Persons with Significant Control

Topacio Holding Limited

75–100% shares
75–100% votes
Appoint directors

Trident Court Unit 54-55, Oakcroft Road, Chessington, KT9 1BD

Reg: 15640013 · Companies House · Limited Company

Notified 01/08/2024

Former PSCs

Rozays Investments Inc

Ceased 06/04/2016

Mr Mohammed Amin

Ceased 01/08/2024

Omar Younis Salih Sammaraiee

Ceased 01/08/2024

Charges4 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 05/08/2024Registered 23/08/2024
Charge
outstanding

HSBC UK BANK PLC

Created 05/08/2024Registered 08/08/2024
charge
outstanding

HSBC BANK PLC

Created 28/09/2007Registered 09/10/2007
charge
outstanding

MIDLAND BANK PLC

Created 18/07/1999Registered 23/07/1999

CompanyRankvs 786+ SIC 47290 peers
56

Financial strength98th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.81× · 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 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.

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 going co

Key FinancialsYear ending 31/03/2025

Turnover

£11.3M

Annual revenue

Net Worth

£844k

Balance sheet strength

Cash

£460k

Cash in the bank

Profit Before Tax

£818k

Bottom line earnings

Net Current Assets

-£294k

Working capital

Current Assets

£1.3M

Current Liabilities

£1.6M

Fixed Assets

£1.2M

Debtors

£737k

Cost of Sales

£4.5M

Gross Profit

£6.8M

Admin Expenses

£5.6M

Operating Profit

£822k

Profit After Tax

£604k

324avg. employees+12

Tax at Year End

Corp tax£155k
Dividends paid£300k

People Costs

Wages & salaries£3.7M
NI contributions£236k

Balance Sheet

Assets less current liabilities£911k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.81+£304k
20240.61-£409k
20230.83-£431k
20221.17-£184k
20211.44+£737k
20200.78-£22k
20190.85

Derived from filed accounts. Not audited figures.