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Hollmark Ltd

04899166

active
Private Limited Company
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)

Details

UNIT 2 FALCON PARK, BASILDON, SS14 3AL
Incorporated 15/09/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

41100
Development of building projects
43210
Electrical installation

Officers

Mrs Kathryn Holliman

secretary · Since 13/10/2003

BRITISH · Age 55

Also on 4 other boards

Mr Ian Stuart Holliman

director · Since 13/10/2003

ELECTRICIAN

BRITISH · ENGLAND · Age 57

Also on 3 other boards

Mrs Kathryn Holliman

director · Since 11/03/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 4 other boards

Persons with Significant Control

Mrs Kate Holliman

25–50% shares
Appoint directors

British · England · Age 55

Unit 2, Falcon Park, Basildon, SS14 3AL

Notified 21/03/2023

Mr Ian Stuart Holliman

25–50% shares
Appoint directors

British · England · Age 57

Unit 2, Falcon Park, Basildon, SS14 3AL

Notified 03/02/2026

Former PSCs

Mr Simon Leslie Gostling

Ceased 01/10/2016

Mr Ian Stuart Holliman

Ceased 01/10/2016

Mrs Kathryn Holliman

Ceased 01/10/2016

Mrs Claire Gostling

Ceased 01/10/2016

Mr Simon Leslie Gostling

Ceased 23/05/2025

Mr Ian Holliman

Ceased 02/02/2026

Mrs Claire Gostling

Ceased 23/05/2025

Charges0 outstanding

Charge
satisfied

BARCLAYS BANK PLC

Created 08/06/2017Registered 14/06/2017Satisfied 14/05/2025
charge
satisfied

HSBC BANK PLC

Created 06/11/2003Registered 14/11/2003Satisfied 02/08/2017

CompanyRankvs 643+ SIC 41100 peers
88

Financial strength91th percentile among SIC peers · 23/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.8× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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643Hollmark Ltd
88
How is this score calculated?
Financial strength23/25 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.

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

Key FinancialsYear ending 31/10/2024

Net Worth

£642k

Balance sheet strength

Cash

£518k

Cash in the bank

Net Current Assets

£584k

Working capital

Current Assets

£908k

Current Liabilities

£324k

Fixed Assets

£82k

Debtors

£385k

22avg. employees-9

Tax at Year End

Corp tax£52k
VAT£100k

Director Loans

Company owes directors£2k
Directors owe company£19k

Balance Sheet

Assets less current liabilities£666k
Signed by I S Holliman 28/03/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20242.80-£53k£2.0M
20232.07+£21k£2.7M
20221.91+£272k—
20212.22+£3k—
20202.27+£186k—
20191.37+£63k—
20181.41——

Derived from filed accounts. Not audited figures.