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Yes! And ... Limited

04135927

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk

No risk factors detected.

Details

50 CUCKOO HILL DRIVE, PINNER, HA5 3PJ
Incorporated 05/01/2001

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70229
Management consultancy activities

Officers

Mrs Kim Elizabeth Brooker

secretary · Since 05/01/2001

PARA LEGAL EXECUTIVE

BRITISH · ENGLAND · Age 68

Also on 3 other boards

Mr John Raymond Brooker

director · Since 05/01/2001

INNOVATION FACILITATOR

BRITISH · ENGLAND · Age 70

Also on 2 other boards

Mrs Kim Elizabeth Brooker

director · Since 05/01/2001

MARKETING DIRECTOR

BRITISH · ENGLAND · Age 68

Also on 3 other boards

Persons with Significant Control

Mr John Raymond Brooker

50–75% shares

British · England · Age 70

50, Cuckoo Hill Drive, Pinner, HA5 3PJ

Notified 05/01/2017

Mrs Kim Elizabeth Brooker

25–50% shares

British · England · Age 68

50 Cuckoo Hill Drive, Cuckoo Hill Drive, Pinner, HA5 3PJ

Notified 05/01/2017

CompanyRankvs 3038+ SIC 70229 peers
84

Financial strength93th percentile among SIC peers · 23/25
Employees74th percentile among SIC peers · 11/15
LiquidityCurrent ratio 2.29× · 20/20
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 strength23/25 pts

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

Employees11/15 pts

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

Liquidity20/20 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 31/01/2025

Net Worth

£201k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

Working capital

Current Assets

£359k

Current Liabilities

£157k

2avg. employees

Tax at Year End(2021)

VAT£3k

Director Loans(2022)

Company owes directors£94k
Directors owe company£2

Balance Sheet

Assets less current liabilities£202k
Signed by 04135927 2024-02-01 2025-01-31 04135927 2025-01-31 04135927 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20252.29-£2k
20242.35-£27k
20232.58-£29k
20223.61-£24k
20215.78-£22k£54k
20206.76-£990£54k
201912.32£4k

Derived from filed accounts. Not audited figures.