Back to search

Orega (Holdings) Limited

05053664

active
Private Limited Company
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

3RD FLOOR, 70, LONDON, EC3V 0HR
Incorporated 24/02/2004

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mr Zachary Douglas

director · Since 24/02/2004

DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 7 other boards

Mr Paul Finch

director · Since 24/02/2004

DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Also on 6 other boards

Alan Douglas Pepper

director · Since 13/06/2024

CEO

BRITISH · UNITED KINGDOM · Age 57

Also on 6 other boards

Mr Christopher James David Toon

director · Since 13/06/2024

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 45

Also on 6 other boards

Persons with Significant Control

Agero Capital Limited

25–50% shares
25–50% votes

70, Gracechurch Street, London, EC3V 0HR

Reg: 15503930 · Companies House · Private Limited Company

Notified 13/06/2024

Agero Holdings Limited

50–75% shares
25–50% votes

70, Gracechurch Street, London, EC3V 0HR

Reg: 15307926 · Companies House · Private Limited Company

Notified 13/06/2024

Former PSCs

Mr Paul Finch

Ceased 13/06/2024

Mr Zachery Douglas

Ceased 13/06/2024

Charges1 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 27/05/2021Registered 14/06/2021

CompanyRankvs 537+ SIC 70100 peers
63

Financial strength72th percentile among SIC peers · 18/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 5.08× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength18/25 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.

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

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and 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 directors with respect to going concer

Key FinancialsYear ending 31/03/2022

Turnover

£12.8M

Annual revenue

Net Worth

£375k

Balance sheet strength

Cash

£1.5M

Cash in the bank

Net Current Assets

Working capital

Current Assets

£1.5M

Current Liabilities

£296k

Fixed Assets

£2.4M

Debtors

£900

Cost of Sales

£4.3M

Admin Expenses

£4.4M

Operating Profit

£4.1M

Profit After Tax

£3.2M

95avg. employees-2

Tax at Year End

Corp tax£373k
Dividends paid-£3.6M

People Costs

Wages & salaries£3.6M
NI contributions£412k

Balance Sheet

Intangible assets£44k
Bank loans & overdrafts£1.5M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20225.08+£330k
20210.00+£4
202017.07

Derived from filed accounts. Not audited figures.