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Brookmead Holdings Limited

04490451

active
Private Limited Company
england wales
Companies House
Health Score
79 / 100

Some Concerns

25/30
Filing
20/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

STAVERTON COURT, CHELTENHAM, GL51 0UX
Incorporated 19/07/2002

Compliance

Last accounts

30/09/2024

group

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 19/07/2025

Due 02/08/2026

On track

Industry

68201
Renting and operating of Housing Association real estate

Officers

Mr Gary Jones

director · Since 19/07/2002

DIRECTOR

BRITISH · UNITED KINGDOM · Age 64

Also on 9 other boards

Persons with Significant Control

Brookmead F.I.C Ltd

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

Staverton Court, Staverton, Cheltenham, GL51 0UX

Reg: 16013570 · Companies House · Private Limited Company

Notified 28/10/2024

Former PSCs

Mrs Donna Anne Jones

Ceased 26/10/2024

Mr Gary Jones

Ceased 26/10/2024

Glevum Investment Holdings Ltd

Ceased 28/10/2024

Charges3 outstanding

Charge
satisfied

LLOYDS BANK PLC

Created 19/02/2016Registered 09/03/2016Satisfied 06/11/2019
Charge
outstanding

LLOYDS BANK PLC

Created 22/05/2015Registered 06/06/2015
charge
satisfied

LLOYDS TSB BANK PLC

Created 12/08/2005Registered 19/08/2005Satisfied 13/12/2024
charge
outstanding

LLOYDS TSB BANK PLC

Created 07/10/2002Registered 09/10/2002
charge
outstanding

LLOYDS TSB BANK PLC

Created 02/10/2002Registered 05/10/2002

CompanyRankvs 410+ SIC 68201 peers
70

Financial strength98th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.31× · 20/20
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 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.

Liquidity20/20 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 group'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 director with respect t

Key FinancialsYear ending 30/09/2024

Turnover

£15.3M

Annual revenue

Net Worth

£3.3M

Balance sheet strength

Cash

£1.1M

Cash in the bank

Profit Before Tax

£719k

Bottom line earnings

Net Current Assets

£2.3M

Working capital

Current Assets

£4.0M

Current Liabilities

£1.7M

Fixed Assets

£2.1M

Debtors

£2.4M

Cost of Sales

£11.1M

Gross Profit

£4.3M

Admin Expenses

£3.5M

Operating Profit

£747k

Profit After Tax

£520k

52avg. employees+48

Tax at Year End

Dividends paid-£139k

People Costs

Wages & salaries£2.2M
NI contributions£216k

Balance Sheet

Intangible assets£384k
Bank loans & overdrafts£155k
Assets less current liabilities£4.3M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20242.31+£1.9M
20232.12+£215k
20220.67+£363k
20211.02-£4k
20200.99-£43k
20191.49

Derived from filed accounts. Not audited figures.