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Odm (Uk) Limited

03996603

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

168 CHURCH ROAD, HOVE, BN3 2DL
Incorporated 18/05/2000

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mr Mark Christopher Heading

director · Since 16/04/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 3 other boards

Persons with Significant Control

M & M Office Supplies Limited

75–100% shares
75–100% votes

Maria House, 35 Millers Road, Brighton, BN1 5NP

Reg: 04460389 · England And Wales · Private Company Limited By Shares

Notified 16/04/2024

Former PSCs

Mr Stephen Matthew Morris

Ceased 16/04/2024

Mrs Phillipa Elaine Morris

Ceased 16/04/2024

Mr Mark Christopher Heading

Ceased 16/04/2024

CompanyRankvs 13325+ SIC 82990 peers
71

Financial strength86th percentile among SIC peers · 22/25
Employees88th percentile among SIC peers · 13/15
LiquidityCurrent ratio 1.84× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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13325Odm (Uk) Limited
77
How is this score calculated?
Financial strength22/25 pts

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

Employees13/15 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

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

Going Concern Doubt

assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity. Going concern No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the directors. The directors consider th

Key FinancialsYear ending 30/06/2025

Net Worth

£141k

Balance sheet strength

Cash

£38k

Cash in the bank

Net Current Assets

£130k

Working capital

Current Assets

£284k

Current Liabilities

£155k

Fixed Assets

£14k

Debtors

£234k

4avg. employees-1

Tax at Year End

Corp tax£20k

Balance Sheet

Assets less current liabilities£144k
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20251.84+£70k
20241.64+£5k
20231.40+£13k
20221.43—

Derived from filed accounts. Not audited figures.