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Halstan Holdings Limited

04639064

active
Private Limited Company
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

PLANTATION ROAD, BUCKINGHAMSHIRE, HP6 6HJ
Incorporated 16/01/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Penelope Ruth Smith

secretary · Since 16/01/2003

BRITISH · UNITED KINGDOM · Age 74

Christopher Rodney Smith

director · Since 16/01/2003

MUSIC PRINTER

BRITISH · UNITED KINGDOM · Age 74

Also on 2 other boards

Paul Horseman

director · Since 01/11/2010

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 65

Also on 2 other boards

Rupert Christopher Smith

director · Since 01/04/2016

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 43

Also on 2 other boards

Persons with Significant Control

Christopher Rodney Smith

25–50% shares
25–50% votes

British · United Kingdom · Age 74

130, Shaftesbury Avenue, London, W1D 5EU

Notified 06/04/2016

Charges1 outstanding

charge
outstanding

HSBC BANK PLC

Created 15/10/2010Registered 16/10/2010
charge
satisfied

BARCLAYS BANK PLC

Created 12/09/2005Registered 14/09/2005Satisfied 17/02/2012
charge
satisfied

BARCLAYS BANK PLC

Created 07/11/2003Registered 18/11/2003Satisfied 17/02/2012
charge
satisfied

BARCLAYS BANK PLC

Created 07/11/2003Registered 18/11/2003Satisfied 17/02/2012
charge
satisfied

BARCLAYS BANK PLC

Created 07/11/2003Registered 13/11/2003Satisfied 17/02/2012
charge
satisfied

BARCLAYS BANK PLC

Created 31/10/2003Registered 13/11/2003Satisfied 17/02/2012

CompanyRankvs 6294+ SIC 82990 peers
62

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.06× · 12/20
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.

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.

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 directors with respect to

Key FinancialsYear ending 30/06/2023

Turnover

£6.5M

Annual revenue

Net Worth

£5.2M

Balance sheet strength

Cash

£1.9M

Cash in the bank

Profit Before Tax

-£261k

Bottom line earnings

Net Current Assets

£188k

Working capital

Current Assets

£3.4M

Current Liabilities

£3.2M

Fixed Assets

£5.8M

Debtors

£1.1M

Operating Profit

-£177k

Profit After Tax

-£275k

53avg. employees-3

People Costs

Wages & salaries£1.8M
NI contributions£228k

Balance Sheet

Intangible assets£27k
Bank loans & overdrafts£606k
Assets less current liabilities£6.0M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20231.06+£59k
20211.31-£628k
20201.37

Derived from filed accounts. Not audited figures.