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Nelsonhall Ltd

03674609

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

29 ROSE HILL, BRACKNELL, RG42 5LH
Incorporated 26/11/1998

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

63990
Other information service activities

Officers

Mr John Frederick Willmott

director · Since 08/12/1998

CONSULTANT

BRITISH · UNITED KINGDOM · Age 74

Also on 2 other boards

Miss Natalie Ann Harman

secretary · Since 01/11/2017

Ms Rachael Willmott

director · Since 11/05/2026

BRITISH · UNITED KINGDOM · Age 72

Persons with Significant Control

Nelsonhall Employee Trustee Limited

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

29, Rose Hill, Bracknell, RG42 5LH

Reg: 13900753 · Register Of Companies · Limited Company

Notified 11/02/2022

Former PSCs

Ms Rachael Willmott

Ceased 11/02/2022

Mr John Frederick Willmott

Ceased 11/02/2022

Charges0 outstanding

charge
satisfied

LLOYDS TSB BANK PLC

Created 10/09/2009Registered 16/09/2009Satisfied 30/12/2021

CompanyRankvs 60+ SIC 63990 peers
89

Financial strength97th percentile among SIC peers · 24/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 9.24× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength24/25 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.

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

Key FinancialsYear ending 30/04/2025

Net Worth

£730k

Balance sheet strength

Cash

£168k

Cash in the bank

Net Current Assets

£620k

Working capital

Current Assets

£695k

Current Liabilities

£75k

Fixed Assets

£110k

Debtors

£527k

11avg. employees-2

Tax at Year End

Corp tax£35k

Director Loans(2024)

Company owes directors£422

Balance Sheet

Intangible assets£68k
Assets less current liabilities£730k
Signed by Mr John Willmott 29/01/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20259.24-£55k—
202413.83-£337k£286k
20239.89-£349k£286k
20226.82-£94k£402k
20218.03+£206k£456k
20204.03-£122k£513k
20197.27+£295k£485k
20187.47—£408k

Derived from filed accounts. Not audited figures.