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Crampton & Moore Holdings Limited

05031476

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

HORSLEYGATE HALL HORSLEYGATE LANE, DRONFIELD, S18 7WD
Incorporated 02/02/2004

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mrs Melanie Jayne Moore

secretary · Since 01/07/2004

COMPANY SECRETARY

BRITISH · UNITED KINGDOM · Age 53

Also on 1 other board

Mr Robert John Moore

director · Since 01/07/2004

SHOP MANAGER

BRITISH · ENGLAND · Age 57

Also on 2 other boards

Persons with Significant Control

Mr Robert John Moore

75–100% shares

British · England · Age 57

Horsleygate Hall, Horsleygate Lane, Dronfield, S18 7WD

Notified 06/04/2016

CompanyRankvs 8677+ SIC 70100 peers
41

Financial strength24th percentile among SIC peers · 6/25
Employees97th percentile among SIC peers · 15/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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8677Crampton & Moore Holdings Limited
51
How is this score calculated?
Financial strength6/25 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.

Liquidity0/20 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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's and the Parent 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 con

Key FinancialsYear ending 30/04/2025

Net Worth

£100

Balance sheet strength

Cash

£225

Cash in the bank

Net Current Assets

£225

Working capital

Current Assets

—

Current Liabilities

—

Fixed Assets

£473k

Profit After Tax

£1.7M

49avg. employees

Tax at Year End

Dividends paid£380k

People Costs(2021)

Wages & salaries£967k
NI contributions£82k

Balance Sheet

Assets less current liabilities£473k
Prepared with IRIS Accounts Production