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Coterie Vaults Limited

04973515

active
Private Limited Company
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

UNIT 6 BLACKACRE ROAD, IPSWICH, IP6 0FL
Incorporated 24/11/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

52103
52103

Officers

Miss Erica Sugai

director · Since 01/10/2019

BUSINESS

AMERICAN · UNITED STATES · Age 42

Also on 3 other boards

Ms Li Feng

director · Since 31/08/2022

COMPANY DIRECTOR

AMERICAN · TAIWAN · Age 42

Also on 2 other boards

Mrs Jody Marie Hodges

director · Since 16/07/2025

GROUP FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 49

Also on 4 other boards

Mr Christopher John Robinson

director · Since 15/09/2025

DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 16 other boards

Persons with Significant Control

Coterie Holdings Uk Limited

75–100% shares
75–100% votes
Appoint directors

Eggerton House, Baker Street, Weybridge, KT13 8AL

Reg: 14868561 · Companies House · Limited Company

Notified 18/08/2023

Former PSCs

Majestic Wine Warehouses Limited

Ceased 03/07/2019

Majestic Wine Plc

Ceased 01/10/2019

Lay & Wheeler Ltd

Ceased 01/10/2019

Mr Foster Chiang

Ceased 18/08/2023

Charges2 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 06/12/2023Registered 14/12/2023
Charge
outstanding

HSBC UK BANK PLC

Created 06/12/2023Registered 12/12/2023
Charge
satisfied

BARCLAYS BANK PLC

Created 15/12/2020Registered 16/12/2020Satisfied 23/08/2023
Charge
satisfied

BARCLAYS BANK PLC AS SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 10/04/2015Registered 14/04/2015Satisfied 07/10/2019
charge
satisfied

HSBC BANK PLC

Created 10/12/2004Registered 14/12/2004Satisfied 01/04/2015
charge
satisfied

HSBC BANK PLC

Created 01/05/2004Registered 12/05/2004Satisfied 01/04/2015

CompanyRankvs 35840+ SIC 52103 peers
30

Financial strength16th percentile among SIC peers · 4/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.18× · 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 strength4/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 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

on the ultimate parent undertaking's support, the directors have a reasonable expectation of the company's ability to continue trading. Accordingly, the financial statements have been prepared on a going concern basis. 1.3 Turnover Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business , and is shown net

Key FinancialsYear ending 01/04/2024

Net Worth

£0

Balance sheet strength

Cash

£13k

Cash in the bank

Net Current Assets

-£4.3M

Working capital

Current Assets

£942k

Current Liabilities

£5.3M

Fixed Assets

£246k

Debtors

£929k

Profit After Tax

-£767k

25avg. employees+25

Tax at Year End

Corp tax£0
Dividends paid£2.4M

Balance Sheet

Intangible assets£17k
Assets less current liabilities-£4.1M
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20240.18

Derived from filed accounts. Not audited figures.