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Simon Hollingworth & Associates Limited

03931284

active
ltd
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)

Details

42 Basildon Drive, Basildon, SS15 5RN
Incorporated 17/02/2000

Compliance

Last accounts

28/02/2025

micro entity

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 17/02/2026

Due 03/03/2027

On track

Industry

70229
Management consultancy activities

Officers

Mr Philip Neal Winder

secretary · Since 18/02/2000

BRITISH · UNITED KINGDOM · Age 70

Also on 14 other boards

Mr Simon William Hollingworth

director · Since 18/02/2000

COMPANY SECRETARY

BRITISH · UNITED KINGDOM · Age 64

Philip Neal Winder

secretary · Since 18/02/2000

British

Simon William Hollingworth

director · Since 18/02/2000

British · United Kingdom · Age 64

Dawn Trudy Westfallen

director · Since 04/01/2010

British · England · Age 56

Former

Elisabeth Addison

director · Resigned 07/04/2016

Miss Dawn Trudy Westfallen

director · Resigned 03/08/2026

Persons with Significant Control

Mr Simon William Hollingworth

Significant control

British · England · Age 64

42, Basildon Drive, Basildon, SS15 5RN

Notified 06/04/2016

Change History

statusactive
2026-06-14

Active

typeltd
2026-06-14

Private Limited Company

address line142 Basildon Drive
2026-06-14

42 BASILDON DRIVE

post townBasildon
2026-06-14

BASILDON

CompanyRankvs 13906+ SIC 70229 peers
76

Financial strength78th percentile among SIC peers · 20/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.4× · 12/20
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 strength20/25 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.

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

Key FinancialsYear ending 28/02/2025

Net Worth

£37k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£36k

Working capital

Current Assets

£126k

Current Liabilities

£90k

Fixed Assets

£788

3avg. employees

Balance Sheet

Assets less current liabilities£37k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20251.40-£98k
20242.39-£230k
2023Infinity

Derived from filed accounts. Not audited figures.