Back to search

Farmer & Carlisle Holdings Limited

03957688

active
Private Limited Company
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)
  • Going concern doubt noted in accounts (-10)

Details

VERTU HOUSE FIFTH AVENUE BUSINESS PARK, GATESHEAD, NE11 0XA
Incorporated 28/03/2000

Compliance

Last accounts

28/02/2025

filing exemption subsidiary

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 13/06/2025

Due 27/06/2026

On track

Industry

99999
Dormant company

Officers

Ms Nicola Loose

secretary · Since 10/12/2021

Ms Karen Anderson Aca Ba Hons

director · Since 10/12/2021

CHIEF FINANCIAL OFFICER

BRITISH · UNITED KINGDOM · Age 54

Also on 86 other boards

Mr David Paul Crane

director · Since 10/12/2021

CHIEF OPERATIONS OFFICER

BRITISH · UNITED KINGDOM · Age 58

Also on 77 other boards

Mr Robert Thomas Forrester Aca

director · Since 10/12/2021

CHIEF EXECUTIVE OFFICER

BRITISH · UNITED KINGDOM · Age 56

Also on 79 other boards

Persons with Significant Control

Grantham Motor Company Limited

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

Vertu House, Fifth Avenue Business Park, Gateshead, NE11 0XA

Reg: 04722957 · England And Wales Companies Registry · Private Limited Company

Notified 10/12/2021

Former PSCs

Mr John Oliver Carlisle

Ceased 10/12/2021

CompanyRankvs 2373+ SIC 99999 peers
60

Financial strength98th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
1Harpin'S Funeral Service Limited
90
2Edwin Pounds & Sons,Limited
90
3Sherry Funeral Service Limited
90
4City North Islington Limited
90
5C & J Haycock Limited
90
6Woodsford Limited
90
7Trs Cash & Carry Limited
90
8East End Foods Limited
90
9Colliers Of Birmingham Limited
90
10Nutley-Goring Holdings Limited
90
2373Farmer & Carlisle Holdings Limited
70
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.

Liquidity0/20 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

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

Going Concern Doubt

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent 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 director with respect to going concern are de

Key FinancialsYear ending 31/12/2020

Turnover

£22.9M

Annual revenue

Net Worth

£417k

Balance sheet strength

Cash

£212

Cash in the bank

Profit Before Tax

£579k

Bottom line earnings

Net Current Assets

-£1.0M

Working capital

Current Assets

—

Current Liabilities

£1.0M

Fixed Assets

£2.9M

Profit After Tax

£459k

114avg. employees

People Costs

Wages & salaries£2.4M
NI contributions£225k

Balance Sheet

Assets less current liabilities£1.9M
Prepared with IRIS Accounts Production

EstimatesDerived

YearImplied Profit
2020+£0

Derived from filed accounts. Not audited figures.