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Farmfresh Fillings Limited

04239336

active
Private Limited Company
Companies House
Health Score
81 / 100

Healthy

25/30
Filing
20/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

UNIT G, CROSS HANDS, SA14 6RZ
Incorporated 22/06/2001

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

10890
Manufacture of other food products

Officers

Mr David Brian Jones

director · Since 22/06/2001

COMPANY MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 79

Also on 8 other boards

Mr Richard John Davies

director · Since 01/10/2022

TECHNICAL DIRECTOR

WELSH · WALES · Age 47

Also on 1 other board

Mr James Nigel Owen Williams

director · Since 17/05/2024

FINANCE DIRECTOR

BRITISH · WALES · Age 62

Also on 7 other boards

Persons with Significant Control

Mr David Brian Jones

25–50% shares

British · United Kingdom · Age 79

Unit G, Cross Hands Food Park, Cross Hands, SA14 6RZ

Notified 09/01/2019

Charges2 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 03/10/2014Registered 10/10/2014
charge
outstanding

BARCLAYS BANK PLC

Created 14/10/2003Registered 18/10/2003

CompanyRankvs 180+ SIC 10890 peers
65

Financial strength97th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.96× · 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 strength24/25 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

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 co

Key FinancialsYear ending 31/10/2024

Turnover

£12.5M

Annual revenue

Net Worth

£2.8M

Balance sheet strength

Cash

£45k

Cash in the bank

Profit Before Tax

£831k

Bottom line earnings

Net Current Assets

£1.7M

Working capital

Current Assets

£3.4M

Current Liabilities

£1.8M

Fixed Assets

£1.4M

Debtors

£2.9M

Cost of Sales

£8.0M

Gross Profit

£4.5M

Admin Expenses

£2.9M

Operating Profit

£1.5M

Profit After Tax

£1.1M

56avg. employees+6

Tax at Year End

Corp tax£369k

People Costs

Wages & salaries£1.5M
NI contributions£144k

Balance Sheet

Assets less current liabilities£3.1M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.96+£1.1M
20231.29+£634k
20221.17+£451k
20211.43+£488k
20201.35+£74k
20191.06+£4k
20181.10

Derived from filed accounts. Not audited figures.