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Zeina Foods Limited

03967116

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

ZEINA HOUSE, OSSETT, WF5 9JE
Incorporated 07/04/2000

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

10890
Manufacture of other food products

Officers

Mr Safaa Ahmed Ali

secretary · Since 27/04/2000

FOOD PROCESSOR

BRITISH · ENGLAND · Age 69

Also on 13 other boards

Mr Safaa Ahmed Ali

director · Since 27/04/2000

FOOD PROCESSOR

BRITISH · ENGLAND · Age 69

Also on 13 other boards

Mr Amir Daneshyar

director · Since 27/04/2000

FOOD PROCESSOR

BRITISH · UNITED KINGDOM · Age 61

Also on 1 other board

Osama Daneshyar Ba (Hons)

director · Since 27/04/2000

FOOD PROCESSOR

BRITISH · UNITED KINGDOM · Age 54

Also on 2 other boards

Mr Mustaffa Ali

director · Since 28/03/2022

GENERAL MANAGER

BRITISH · ENGLAND · Age 37

Persons with Significant Control

Ossett Holdings Limited

75–100% shares

Zeina House, Zeina House, Ossett, WF5 9JE

Reg: 09485638 · Companies House · Limited Company

Notified 06/04/2016

Former PSCs

Mr Safaa Ahmed Mohammed Ali

Ceased 20/03/2020

Mrs. Elaine Patricia Ali

Ceased 20/03/2020

Charges1 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 15/05/2024Registered 15/05/2024
Charge
satisfied

SANTANDER UK PLC

Created 30/12/2015Registered 05/01/2016Satisfied 16/05/2024
charge
satisfied

THE ROYAL BANK OF SCOTLAND COMMERCIAL SERVICES LIMITED

Created 30/07/2004Registered 05/08/2004Satisfied 21/08/2018
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 09/03/2001Registered 17/03/2001Satisfied 28/01/2016
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 26/06/2000Registered 29/06/2000Satisfied 28/01/2016

CompanyRankvs 152+ SIC 10890 peers
66

Financial strength99th percentile among SIC peers · 25/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.9× · 16/20
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.

Employees15/15 pts

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

Liquidity16/20 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 financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going c

Key FinancialsYear ending 31/03/2025

Turnover

£32.0M

Annual revenue

Net Worth

£8.9M

Balance sheet strength

Cash

£1.3M

Cash in the bank

Profit Before Tax

£2.8M

Bottom line earnings

Net Current Assets

£7.8M

Working capital

Current Assets

£16.6M

Current Liabilities

£8.7M

Fixed Assets

£1.2M

Debtors

£5.8M

Cost of Sales

£25.3M

Gross Profit

£6.7M

Admin Expenses

£4.1M

Operating Profit

£2.8M

Profit After Tax

£2.2M

44avg. employees+1

Tax at Year End

Corp tax£407k
Dividends paid-£833k

People Costs

Wages & salaries£1.2M
NI contributions£107k

Balance Sheet

Assets less current liabilities£9.1M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.90+£1.8M
20241.72+£551k
20231.55-£204k
20221.62+£1.1M
20211.62

Derived from filed accounts. Not audited figures.