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Siddharth Jewellery (U.K.) Limited

05099284

active
ltd
england wales
Companies House
Health Score
72 / 100

Some Concerns

30/30
Filing
10/30
Financial
32/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

1 Oxhey Ridge Close, Northwood, HA6 3JU
Incorporated 08/04/2004

Compliance

Last accounts

31/03/2025

medium

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 10/03/2026

Due 24/03/2027

On track

Industry

41100
Development of building projects
41201
Construction of commercial buildings
41202
Construction of domestic buildings
46480
Wholesale of watches and jewellery

Officers

Mr Rajan Kohli

director · Since 08/04/2004

JEWELLER

BRITISH · UNITED KINGDOM · Age 63

Also on 3 other boards

Mrs Neelja Kohli

secretary · Since 18/03/2005

SELF EMPLOYED

BRITISH · UNITED KINGDOM · Age 62

Also on 7 other boards

Mrs Neelja Kohli

director · Since 18/03/2005

SELF EMPLOYED

BRITISH · UNITED KINGDOM · Age 62

Also on 7 other boards

Mr Siddharth Kohli

director · Since 22/05/2018

DIRECTOR

BRITISH · ENGLAND · Age 36

Rajan Kohli

director · Since 08/04/2004

British · United Kingdom · Age 63

Neelja Kohli

secretary · Since 18/03/2005

British

Neelja Kohli

director · Since 18/03/2005

British · United Kingdom · Age 62

Siddharth Kohli

director · Since 22/05/2018

British · England · Age 36

Persons with Significant Control

Mr Rajan Kohli

25–50% shares

British · United Kingdom · Age 63

1,Oxhey, 1,Oxhey Ridge Close, Northwood, HA6 3JU

Notified 15/04/2016

Mrs Neelja Kohli

25–50% shares

British · United Kingdom · Age 62

1, Oxhey Ridge Close, Northwood, HA6 3JU

Notified 15/04/2016

Charges4 outstanding

Charge
outstanding

4SYTE LIMITED

Created 11/06/2024Registered 18/06/2024
Charge
outstanding

4SYTE LIMITED

Created 07/06/2024Registered 18/06/2024
Charge
satisfied

SME INVOICE FINANCE LIMITED

Created 16/04/2021Registered 21/04/2021Satisfied 19/06/2024
charge
satisfied

RBS INVOICE FINANCE LIMITED

Created 30/06/2010Registered 06/07/2010Satisfied 15/12/2021
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 25/06/2008Registered 02/07/2008
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 06/01/2006Registered 18/01/2006

Change History

officer appointedKOHLI, Siddharth
2026-06-25
officer appointedKOHLI, Neelja
2026-06-25
officer appointedKOHLI, Neelja
2026-06-25
officer appointedKOHLI, Rajan
2026-06-25
statusactive
2026-06-25

Active

typeltd
2026-06-25

Private Limited Company

address line11 Oxhey Ridge Close
2026-06-25

1 OXHEY RIDGE CLOSE

post townNorthwood
2026-06-25

NORTHWOOD

CompanyRankvs 5320+ SIC 41100 peers
57

Financial strength98th percentile among SIC peers · 25/25
Employees68th percentile among SIC peers · 10/15
LiquidityCurrent ratio 1.18× · 12/20
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 strength25/25 pts

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

Employees10/15 pts

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

Liquidity12/20 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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 co

Key FinancialsYear ending 31/03/2025

Turnover

£17.8M

Annual revenue

Net Worth

£3.6M

Balance sheet strength

Cash

£2k

Cash in the bank

Profit Before Tax

£282k

Bottom line earnings

Net Current Assets

£1.6M

Working capital

Current Assets

£10.6M

Current Liabilities

£9.0M

Fixed Assets

£2.3M

Debtors

£5.1M

Cost of Sales

£16.9M

Gross Profit

£897k

Admin Expenses

£584k

Operating Profit

£343k

Profit After Tax

£123k

2avg. employees

Tax at Year End

Corp tax£116k
Dividends paid£30k

Director Loans(2021)

Company owes directors£75k

People Costs

Wages & salaries£36k

Balance Sheet

Intangible assets£619k
Bank loans & overdrafts£340k
Assets less current liabilities£3.9M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20251.18+£0
20251.18+£93k
20241.23+£303k
20231.72+£265k
20221.41+£337k
20212.59£118k

Derived from filed accounts. Not audited figures.