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Mallinson Limited

04000116

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Negative net worth (-10)

Details

WOODLAND WORKSHOP, HOLDITCH, TA20 4NL
Incorporated 23/05/2000

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55300
Recreational vehicle parks, trailer parks and camping grounds
55900
Other accommodation

Officers

Mr Guy Christopher Crosbie Mallinson

director · Since 23/05/2000

FURNITURE DESIGNER

BRITISH · ENGLAND · Age 62

Mrs Serena Mallinson

director · Since 01/06/2024

ARTIST

BRITISH · ENGLAND · Age 58

Persons with Significant Control

Mr Guy Christopher Crosbie Mallinson

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

British · England · Age 62

Woodland Workshop, Yonder Hill, Holditch, TA20 4NL

Notified 06/04/2016

Charges0 outstanding

Charge
satisfied

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Created 10/04/2019Registered 11/04/2019Satisfied 05/06/2024
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HSBC UK BANK PLC

Created 21/01/2019Registered 23/01/2019Satisfied 05/06/2024
charge
satisfied

G&S TRUSTEES LIMITED

Created 20/11/2002Registered 28/11/2002Satisfied 24/11/2021
charge
satisfied

BARCLAYS BANK PLC

Created 26/04/2002Registered 09/05/2002Satisfied 25/08/2005
charge
satisfied

BARCLAYS BANK PLC

Created 21/09/2001Registered 01/10/2001Satisfied 20/09/2005
charge
satisfied

HSBC BANK PLC

Created 22/08/2000Registered 31/08/2000Satisfied 31/10/2001

CompanyRankvs 1733+ SIC 55300 peers
37

Financial strength1th percentile among SIC peers · 0/25
Employees35th percentile among SIC peers · 5/15
LiquidityCurrent ratio 0.01× · 2/20
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 strength0/25 pts

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

Employees5/15 pts

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

Liquidity2/20 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 31/12/2024

Net Worth

-£307k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£1.1M

Working capital

Current Assets

£16k

Current Liabilities

£1.1M

Fixed Assets

£826k

1avg. employees+1

Balance Sheet

Assets less current liabilities-£305k
Prepared with Sage Accounts Production 23.0 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20240.01-£25k
20230.02-£600k
20220.00-£140k
20210.00-£150k
20200.01-£27k
20190.02-£56k
20180.01

Derived from filed accounts. Not audited figures.