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Endor Limited

04370161

active
Private Limited Company
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Current liabilities exceed current assets (-10)
  • 3 outstanding charges (-6)

Details

OLD STATION YARD, NR EVESHAM, WR11 8TD
Incorporated 08/02/2002

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Nicholas Carl Havemann Mart

director · Since 08/02/2002

DIRECTOR

BRITISH · ENGLAND

Also on 2 other boards

Mrs Lynne Havemann-Mart

secretary · Since 08/03/2002

DIRECTOR

BRITISH · ENGLAND

Also on 5 other boards

Mrs Lynne Havemann-Mart

director · Since 08/03/2002

DIRECTOR

BRITISH · ENGLAND

Also on 5 other boards

Mr Guy Nicholas Havemann-Mart

director · Since 02/01/2018

DIRECTOR

BRITISH · ENGLAND

Mr Thomas Pietuys Havemann-Mart

director · Since 02/01/2018

DIRECTOR

BRITISH · UNITED ARAB EMIRATES

Persons with Significant Control

Mr Nicholas Carl Havemann-Mart

25–50% votes

British · England

Notified 06/04/2016

Mrs Lynne Havemann-Mart

25–50% votes

British · England

Notified 06/04/2016

Charges3 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 04/04/2023Registered 04/04/2023
Charge
outstanding

LLOYDS BANK PLC

Created 18/05/2021Registered 01/06/2021
Charge
outstanding

LLOYDS BANK PLC

Created 31/10/2014Registered 05/11/2014

CompanyRankvs 6343+ SIC 82990 peers
76

Financial strength98th percentile among SIC peers · 25/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.61× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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82
How is this score calculated?
Financial strength25/25 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/03/2026

Net Worth

£2.1M

Balance sheet strength

Cash

£272k

Cash in the bank

Net Current Assets

£472k

Working capital

Current Assets

£1.2M

Current Liabilities

£772k

Fixed Assets

£1.7M

Debtors

£279k

Profit After Tax

£206k

14avg. employees-6

Tax at Year End

Corp tax£10k
Dividends paid£22k

Balance Sheet

Intangible assets£50k
Assets less current liabilities£2.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20261.61-£27k
20251.68+£184k
20241.51+£287k
20232.49—

Derived from filed accounts. Not audited figures.