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Bereco Limited

04944033

active
Private Limited Company
england wales
Companies House
Health Score
59 / 100

Notable Risks

25/30
Filing
0/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

UNIT 5 ASPEN CENTURIAN BUSINESS, ROTHERHAM, S60 1FB
Incorporated 27/10/2003

Compliance

Last accounts

31/12/2024

small

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 27/10/2025

Due 10/11/2026

On track

Industry

82990
Other business support service activities

Officers

Mrs Nicola Jayne Harrison

director · Since 01/10/2018

GENERAL MANAGER

BRITISH · UNITED KINGDOM · Age 44

Also on 2 other boards

Mrs Kirsty Anne Louise Cox

director · Since 30/11/2022

DIRECTOR

BRITISH · ENGLAND · Age 43

Also on 3 other boards

Mr Phillip Robert Millward

director · Since 30/11/2022

DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 37 other boards

Persons with Significant Control

Bereco Group Limited

75–100% shares
75–100% votes

Unit 5 Aspen Centurion Business, Park, Rotherham, S60 1FB

Reg: 05484888 · England And Wales · Private Company Limited By Shares

Notified 06/04/2016

Charges3 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 13/12/2023Registered 21/12/2023
Charge
outstanding

CORPACQ LIMITED

Created 30/11/2022Registered 09/12/2022
charge
outstanding

HSBC BANK PLC

Created 24/05/2005Registered 27/05/2005
charge
satisfied

NORTHERN TRUST COMPANY LIMITED

Created 01/07/2004Registered 07/07/2004Satisfied 26/01/2006

CompanyRankvs 7521+ SIC 82990 peers
65

Financial strength95th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.71× · 16/20
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.

Employees15/15 pts

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

Liquidity16/20 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

2022 to 31 December 2023 so are not entirely comparable to the prior period which was for the 6 months ended 30 September 2022. The period was extended to align the period with that of the group. Going concern The directors assess whether the use of going concern is appropriate i.e. whether there are any material uncertainties related to events or conditions that may cast doubt on the ability

Key FinancialsYear ending 31/12/2023

Net Worth

£708k

Balance sheet strength

Cash

£265k

Cash in the bank

Net Current Assets

£685k

Working capital

Current Assets

£1.7M

Current Liabilities

£967k

Fixed Assets

£23k

Debtors

£1.4M

21avg. employees-1
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20231.71-£631k
20222.02+£845k
20221.44-£32k
20211.45-£44k
20201.63-£116k
20191.70

Derived from filed accounts. Not audited figures.