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Anabas (Uk 2) Limited

04669732

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

2 PIONEER COURT, DARLINGTON, DL1 4WD
Incorporated 18/02/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mr Alistair Craig

director · Since 14/09/2012

MANAGING DIRECTOR

BRITISH · SCOTLAND · Age 55

Also on 3 other boards

Sophie Jeanne Auger-Mongenot

director · Since 14/05/2026

FRENCH · FRANCE · Age 55

Persons with Significant Control

Mr Patrick Thelot

75–100% shares
75–100% votes

French · France · Age 77

2, Pioneer Court, Darlington, DL1 4WD

Notified 02/03/2022

Former PSCs

Mr Mark Patrick Cooper

Ceased 02/03/2021

Mr Patrick Thelot

Ceased 02/03/2022

Charges0 outstanding

Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 26/03/2014Registered 04/04/2014Satisfied 23/01/2020
charge
satisfied

ABBEY NATIONAL PLC

Created 07/12/2005Registered 22/12/2005Satisfied 29/12/2016

CompanyRankvs 7368+ SIC 82990 peers
71

Financial strength96th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.07× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

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

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

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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 director with respect to going concern are de

Key FinancialsYear ending 31/12/2025

Net Worth

£903k

Balance sheet strength

Cash

£2.8M

Cash in the bank

Profit Before Tax

£3.6M

Bottom line earnings

Net Current Assets

£786k

Working capital

Current Assets

£11.7M

Current Liabilities

£11.0M

Fixed Assets

£151k

Debtors

£9.0M

Cost of Sales

£42.1M

Admin Expenses

£5.4M

Profit After Tax

£2.7M

790avg. employees

Tax at Year End

Corp tax£53k
Dividends paid£4.3M

People Costs

Wages & salaries£24.6M

Balance Sheet

Assets less current liabilities£937k
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20251.07

Derived from filed accounts. Not audited figures.