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Smd (Holdings) Limited

04594575

active
Private Limited Company
england wales
Companies House
Health Score
69 / 100

Some Concerns

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

Details

UNIT F2 PITTMAN WAY, FULWOOD PRESTON, PR2 9ZD
Incorporated 19/11/2002

Compliance

Last accounts

30/09/2024

group

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 11/05/2026

Due 25/05/2027

On track

Industry

46410
Wholesale of textiles

Officers

Robert Jason Kenworthy

director · Since 29/11/2002

DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 3 other boards

Mr Richard John Hargreaves Aca B Sc Hons

director · Since 11/05/2011

CHARTERED ACCOUNTNAT

BRITISH · ENGLAND · Age 58

Also on 6 other boards

Mr Jonathan Edward Pink

director · Since 22/03/2013

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 44

Also on 3 other boards

Persons with Significant Control

Mr Robert Jason Kenworthy

75–100% shares

British · England · Age 56

Unit F2 Pittman Way, Fulwood Preston, PR2 9ZD

Notified 16/11/2016

Charges3 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 03/09/2019Registered 05/09/2019
charge
outstanding

BARCLAYS BANK PLC

Created 12/08/2003Registered 20/08/2003
charge
outstanding

BARCLAYS BANK PLC

Created 30/01/2003Registered 05/02/2003

CompanyRankvs 9500+ SIC 46410 peers
48

Financial strength97th percentile among SIC peers · 24/25
Employees83th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.19× · 2/20
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.

Employees12/15 pts

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

Liquidity2/20 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

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent 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 c

Key FinancialsYear ending 30/09/2024

Net Worth

£2.2M

Balance sheet strength

Cash

£566k

Cash in the bank

Net Current Assets

-£2.7M

Working capital

Current Assets

£636k

Current Liabilities

£3.3M

Fixed Assets

£4.9M

Debtors

£70k

Profit After Tax

£287k

4avg. employees

Tax at Year End

Corp tax£64k
Dividends paid£605k

Balance Sheet

Assets less current liabilities£2.2M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.19-£96k
20230.21-£132k
20220.24-£241k
20210.29+£2.4M
20200.11+£26k
20190.06

Derived from filed accounts. Not audited figures.