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Victoria Plum Limited

04177694

in administration
Private Limited Company
Companies House
Health Score
N/A

Details

C/O ERNST & YOUNG LLP, 12, LEEDS, LS1 4AP
Incorporated 12/03/2001

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

47789
Other retail sale of new goods in specialised stores

Officers

Mr Martin Donald Hargreaves Bsc Aca

director · Since 08/09/2017

CHIEF FINANCIAL OFFICER

BRITISH · UNITED KINGDOM · Age 59

Also on 13 other boards

Paul Thomas Mcclenaghan

director · Since 08/09/2017

CHIEF EXECUTIVE

BRITISH · ENGLAND · Age 61

Also on 14 other boards

Persons with Significant Control

Venice Bidco Limited

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

3, Whitehall Quay, Leeds, LS1 4BF

Reg: 12081594 · The Registrar Of Companies For England And Wales · Private Limited Company

Notified 16/10/2019

Former PSCs

Varnish Bidco Limited

Ceased 09/12/2016

Varnish Intermediate Holdco Limited

Ceased 16/10/2019

Charges2 outstanding

Charge
outstanding

ENDLESS LLP AS SECURITY TRUSTEE

Created 20/04/2023Registered 21/04/2023
Charge
outstanding

SECURE TRUST BANK PLC

Created 06/05/2021Registered 11/05/2021
Charge
satisfied

ENDLESS LLP AS SECURITY TRUSTEE

Created 16/10/2019Registered 01/11/2019Satisfied 12/07/2021
Charge
satisfied

LLOYDS BANK PLC

Created 23/04/2014Registered 25/04/2014Satisfied 12/07/2021
Charge
satisfied

LLOYDS BANK PLC

Created 03/10/2013Registered 05/10/2013Satisfied 25/04/2014

CompanyRankvs 15+ SIC 47789 peers
22

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 1.38× · 12/20
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 strength0/25 pts

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

Employees0/15 pts

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

Liquidity12/20 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

performed, 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 28/02/2022

Turnover

£113.6M

Annual revenue

Net Worth

£13.0M

Balance sheet strength

Cash

£3.1M

Cash in the bank

Profit Before Tax

£736k

Bottom line earnings

Net Current Assets

£10.9M

Working capital

Current Assets

£39.4M

Current Liabilities

£28.5M

Fixed Assets

£4.1M

Debtors

£17.5M

Cost of Sales

£67.5M

Gross Profit

£46.1M

Admin Expenses

£45.3M

Operating Profit

£851k

Profit After Tax

£683k

403avg. employees

Tax at Year End

Dividends paid-£336k

People Costs

Wages & salaries£11.9M
NI contributions£910k

Balance Sheet

Intangible assets£1.3M
Assets less current liabilities£15.0M
Prepared with Caseware UK (AP4) 2021.0.152

EstimatesDerived

YearCurrent Ratio
20221.38

Derived from filed accounts. Not audited figures.