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Modern Courts (Humberside) Limited

03781562

active
Private Limited Company
england wales
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

8TH FLOOR, LONDON, WC2B 4AS
Incorporated 02/06/1999

Compliance

Last accounts

30/04/2025

full

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 28/06/2025

Due 12/07/2026

On track

Industry

81100
Combined facilities support activities

Officers

Mr David John Brooking

director · Since 08/08/2012

INVESTMENT DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 31 other boards

Infrastructure Managers Limited

secretary · Since 01/07/2014

BRITISH

Also on 265 other boards

Mr Carl Harvey Dix

director · Since 07/11/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 60

Also on 76 other boards

Mr Prince Yao Dakpoe

director · Since 14/05/2024

DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 56 other boards

Mr Christopher James

director · Since 01/05/2026

BRITISH · UNITED KINGDOM · Age 58

Also on 41 other boards

Persons with Significant Control

Modern Courts Holdings (Humberside) Limited

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

Cannon Place, 78 Cannon Street, London, EC4N 6AF

Reg: 03781786 · Companies House · Limited By Shares

Notified 06/04/2016

Charges1 outstanding

charge
outstanding

BANKGESELLSCHAFT BERLIN AG (AS SECURITY TRUSTEE)

Created 31/03/2000Registered 12/04/2000

CompanyRankvs 19200+ SIC 81100 peers
49

Financial strength98th percentile among SIC peers · 25/25
Employees16th percentile among SIC peers · 2/15
LiquidityCurrent ratio 1.35× · 12/20
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.

Employees2/15 pts

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

Liquidity12/20 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

from material misstatement, whether due to fraud or error. In preparing the financial statements , the directors are responsible for assessing the company ' s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease opera

Key FinancialsYear ending 30/04/2025

Turnover

£2.8M

Annual revenue

Net Worth

£1.2M

Balance sheet strength

Cash

£1.6M

Cash in the bank

Profit Before Tax

£806k

Bottom line earnings

Net Current Assets

£1.6M

Working capital

Current Assets

£6.0M

Current Liabilities

£4.4M

Debtors

£4.3M

Cost of Sales

£1.9M

Gross Profit

£967k

Admin Expenses

£236k

Profit After Tax

£418k

0avg. employees

Tax at Year End

Corp tax£233k
Dividends paid£533k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.35-£1.5M
20243.81

Derived from filed accounts. Not audited figures.