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Old And Modern Masters Limited

04348253

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

38 DOVER STREET, LONDON, W1S 4NL
Incorporated 07/01/2002

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

96090
Other personal service activities

Officers

Mr Marco Voena

director · Since 08/03/2016

COMPANY DIRECTOR

ITALIAN · UNITED KINGDOM · Age 65

Also on 2 other boards

Persons with Significant Control

Mr Marco Voena

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

Italian · United Kingdom · Age 65

40, Hyde Park Gate, London, SW7 5DT

Notified 06/04/2016

Charges0 outstanding

Charge
satisfied

GURR JOHNS CAPITAL CREDIT PARTNERS LUXEMBOURG S.A.R.L

Created 19/04/2024Registered 19/04/2024Satisfied 25/09/2024

CompanyRankvs 60396+ SIC 96090 peers
39

Financial strength1th percentile among SIC peers · 0/25
Employees89th percentile among SIC peers · 13/15
LiquidityCurrent ratio 0.97× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

Employees13/15 pts

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

Liquidity6/20 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

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 original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 30/06/2025

Turnover

£10.4M

Annual revenue

Net Worth

-£510k

Balance sheet strength

Cash

£12k

Cash in the bank

Profit Before Tax

-£210k

Bottom line earnings

Net Current Assets

-£498k

Working capital

Current Assets

£14.6M

Current Liabilities

£15.1M

Fixed Assets

£89k

Debtors

£4.6M

Cost of Sales

£8.7M

Gross Profit

£1.7M

Admin Expenses

£1.8M

Profit After Tax

-£201k

4avg. employees

People Costs

Wages & salaries£209k
NI contributions£19k

Balance Sheet

Assets less current liabilities-£409k
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20250.97-£201k
20240.98-£1.3M
20231.04-£281k
20221.07+£39k
20211.07-£140k
20201.08

Derived from filed accounts. Not audited figures.