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Totally Welsh Limited

03805020

active
Private Limited Company
Companies House
Health Score
83 / 100

Healthy

25/30
Filing
20/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

2ND FLOOR PARK VIEW, CAMBERLEY, GU15 3YL
Incorporated 12/07/1999

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

10511
10511
46330
Wholesale of dairy products, eggs and edible oils and fats
47990
Other retail sale not in stores, stalls or markets
49410
Freight transport by road

Officers

Mr Vinesh Harakhchand Shah

director · Since 11/09/2024

GROUP CHIEF FINANCIAL OFFICER

BRITISH · ENGLAND · Age 58

Also on 12 other boards

Persons with Significant Control

Totally Welsh (Holdings) Limited

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

The Fresh Produce Centre East Estate, Withybush Business Park, Haverfordwest, SA62 4BW

Reg: 15844006 · England And Wales · Private Company Limited By Shares

Notified 11/09/2024

Former PSCs

Mr Mark Tudor Hunter

Ceased 04/09/2024

Mark Hunter Properties Limited

Ceased 09/09/2024

Mark Hunter (Holdings) Limited

Ceased 11/09/2024

Nijjar Holdings Limited

Ceased 12/09/2024

Charges1 outstanding

Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 22/03/2022Registered 30/03/2022Satisfied 02/09/2024
charge
satisfied

LOMBARD NORTH CENTRAL PLC

Created 11/02/2004Registered 14/02/2004Satisfied 27/06/2013
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 02/01/2003Registered 08/01/2003
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 03/01/2003Registered 04/01/2003Satisfied 18/11/2016

CompanyRankvs 13+ SIC 10511 peers
60

Financial strength95th percentile among SIC peers · 24/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.32× · 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 strength24/25 pts

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

Employees14/15 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

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 original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 30/04/2024

Turnover

£21.5M

Annual revenue

Net Worth

£6.2M

Balance sheet strength

Cash

£214k

Cash in the bank

Profit Before Tax

£1.0M

Bottom line earnings

Net Current Assets

£814k

Working capital

Current Assets

£3.4M

Current Liabilities

£2.6M

Fixed Assets

£6.8M

Debtors

£2.7M

Cost of Sales

£13.9M

Gross Profit

£7.6M

Admin Expenses

£7.4M

Profit After Tax

£780k

114avg. employees+4

People Costs

Wages & salaries£3.3M
NI contributions£284k

Balance Sheet

Intangible assets£14k
Bank loans & overdrafts£60k
Assets less current liabilities£7.6M
Signed by Class 1Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20241.32+£780k
20231.54+£427k
20221.47+£285k
20211.14+£695k
20201.60+£728k
20192.32+£347k
20182.28

Derived from filed accounts. Not audited figures.