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Herberts Ltd

04367964

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

18 WINCHESTER ST, WILTSHIRE, SP1 1HG
Incorporated 06/02/2002

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

96020
Hairdressing and other beauty treatment

Officers

Mr Roger Gilbert White

secretary · Since 03/03/2002

DIRECTOR

BRITISH · ENGLAND · Age 87

Also on 3 other boards

Mrs Natalie Fernandez

director · Since 03/03/2002

DIRECTOR

BRITISH · UNITED KINGDOM · Age 47

Mr Roger Gilbert White

director · Since 03/03/2002

DIRECTOR

BRITISH · ENGLAND · Age 87

Also on 3 other boards

Persons with Significant Control

Mrs Natalie Fernandez

25–50% shares
25–50% votes

British · United Kingdom · Age 47

18 Winchester St, Wiltshire, SP1 1HG

Notified 06/04/2016

Mr Roger Gilbert White

25–50% shares
25–50% votes

British · England · Age 87

18 Winchester St, Wiltshire, SP1 1HG

Notified 06/04/2016

CompanyRankvs 1257+ SIC 96020 peers
79

Financial strength92th percentile among SIC peers · 23/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.46× · 12/20
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.

Employees14/15 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.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

£32k

Balance sheet strength

Cash

£96k

Cash in the bank

Net Current Assets

£32k

Working capital

Current Assets

£100k

Current Liabilities

£69k

Fixed Assets

£568

Debtors

£730

6avg. employees

Tax at Year End(2024)

Corp tax£6k
VAT£3k
Signed by 04367964 2024-04-01 2025-03-31 04367964 2025-03-31 04367964 bus:OrdinaryShareClass1 bus:OtherShareType 2025-03-31 043679Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20251.46+£2k
20241.42+£9k£66k
20231.30+£1k£80k
20221.24+£9k£211k
20211.09-£7k£211k
20201.15+£3k£8k
20191.04£51k

Derived from filed accounts. Not audited figures.