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Efm Management Limited

04014188

active
Private Limited Company
england wales
Companies House
Health Score
71 / 100

Some Concerns

25/30
Filing
10/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

IBEX HOUSE, WEYBRIDGE, KT13 8AH
Incorporated 14/06/2000

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 13/09/2025

Due 27/09/2026

On track

Industry

52290
Other transportation support activities

Officers

Mrs Selina Newman

secretary · Since 05/07/2012

Mr Alan John Cartwright

director · Since 13/06/2019

GROUP CFO

BRITISH · ENGLAND · Age 66

Also on 1 other board

Mr Benjamin Joseph Silas

director · Since 26/04/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 48

Mr James Michael Rowland Alston

director · Since 06/02/2026

BRITISH · ENGLAND · Age 59

Also on 6 other boards

Persons with Significant Control

Efm Global Holdings Limited

75–100% shares
75–100% votes

Unit 3, Alpha Way, Egham, TW20 8RZ

Reg: 06793545 · Companies House Register · Limited Company

Notified 06/04/2016

Former PSCs

Mr Michael Lewis Llewellyn

Ceased 14/06/2018

Mr Christopher Eric Chapman

Ceased 17/11/2022

Charges2 outstanding

Charge
outstanding

ALTER DOMUS (US) LLC (THE “COLLATERAL AGENT�)

Created 20/05/2026Registered 21/05/2026
Charge
outstanding

ALTER DOMUS (US) LLC (THE “COLLATERAL AGENT�)

Created 22/01/2026Registered 30/01/2026
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 11/06/2020Registered 15/06/2020Satisfied 16/12/2025
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 13/03/2019Registered 15/03/2019Satisfied 16/12/2025
Charge
satisfied

AIB GROUP (UK) P.L.C.

Created 08/12/2015Registered 09/12/2015Satisfied 15/10/2019

CompanyRankvs 441+ SIC 52290 peers
66

Financial strength98th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.81× · 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

ED) FOR THE YEAR ENDED 31 DECEMBER 2024 - 2 - Other performance indicators In preparing the financial statements, Management is required to assess the Company's ability to continue to trade as a going concern for the foreseeable future. In undertaking this assessment, Management have given due consideration to the Company's available cash funds and the potential for it to continue to ear

Key FinancialsYear ending 31/12/2024

Net Worth

£2.0M

Balance sheet strength

Cash

£725k

Cash in the bank

Profit Before Tax

-£255k

Bottom line earnings

Net Current Assets

£2.5M

Working capital

Current Assets

£5.6M

Current Liabilities

£3.1M

Fixed Assets

£61k

Debtors

£4.9M

Admin Expenses

£3.2M

Profit After Tax

-£213k

23avg. employees-13

Tax at Year End

Corp tax£0

People Costs

Wages & salaries£1.3M

Balance Sheet

Bank loans & overdrafts£831k
Assets less current liabilities£2.6M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.81-£213k
20232.04+£449k
20221.63+£1.3M
20212.03+£410k
20202.18-£827k
20191.38+£537k
20181.25

Derived from filed accounts. Not audited figures.