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Globe-Trotter Group Limited

05145800

active
Private Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

THE FACTORY, HODDESDON, EN11 0NX
Incorporated 04/06/2004

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

47789
Other retail sale of new goods in specialised stores

Officers

Mr Harry John Coleman

secretary · Since 19/05/2009

MANAGER

BRITISH · ENGLAND · Age 73

Also on 7 other boards

Mr Vicente Castellano

director · Since 24/03/2020

NONE

SPANISH · ITALY · Age 55

Mr Simon Paul Tutt

director · Since 26/08/2020

CHIEF FINANCIAL OFFICER

BRITISH · ENGLAND · Age 53

Also on 5 other boards

Mr Ali Bouzarif

director · Since 29/05/2024

CEO

BELGIAN · FRANCE · Age 48

Persons with Significant Control

Iconic Holdco (Uk) Limited

50–75% shares
75–100% votes
voting-rights-50-to-75-percent-as-firm
Appoint directors

3, Cadogan Gate, London, SW1X 0AS

Notified 24/03/2020

Former PSCs

Mr Masaaki Tsubota

Ceased 24/03/2020

Mr Yutaka Oka

Ceased 31/12/2018

Mr Jeffery Charles Vaughan

Ceased 11/06/2018

Mr Toshiyasu Takubo

Ceased 24/03/2020

Mr Naomichi Shibuya

Ceased 24/03/2020

Charges0 outstanding

Charge
satisfied

MARUBENI FASHION LINK, LTD.

Created 31/10/2019Registered 06/11/2019Satisfied 04/06/2020
Charge
satisfied

MARUBENI CORPORATION · MARUBENI FASHION LINK, LTD.

Created 31/10/2019Registered 04/11/2019Satisfied 04/06/2020
Charge
satisfied

MARUBENI CORPORATION

Created 31/10/2019Registered 04/11/2019Satisfied 04/06/2020
charge
satisfied

BARCLAYS BANK PLC

Created 02/08/2012Registered 09/08/2012Satisfied 08/10/2019
charge
satisfied

TULLIALLAN BURLINGTON LIMITED

Created 29/06/2009Registered 01/07/2009Satisfied 15/09/2015
charge
satisfied

CLYDESDALE BANK PUBLIC LIMITED COMPANY

Created 04/08/2005Registered 18/08/2005Satisfied 25/08/2012

CompanyRankvs 2893+ SIC 47789 peers
55

Financial strength0th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 8.31× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength0/25 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

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 or 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 directors with respect to going c

Key FinancialsYear ending 31/03/2023

Turnover

£10.5M

Annual revenue

Net Worth

-£5.1M

Balance sheet strength

Cash

£721k

Cash in the bank

Profit Before Tax

-£3.9M

Bottom line earnings

Net Current Assets

£6.6M

Working capital

Current Assets

£7.5M

Current Liabilities

£902k

Fixed Assets

£10.5M

Debtors

£2.4M

Cost of Sales

£3.6M

Gross Profit

£6.8M

Admin Expenses

£8.7M

Operating Profit

-£1.8M

Profit After Tax

-£3.9M

104avg. employees+13

Director Loans(2020)

Company owes directors£39k

People Costs

Wages & salaries£2.6M
NI contributions£161k

Balance Sheet

Intangible assets£9.1M
Assets less current liabilities£17.1M
Prepared with Sage Accounts Production Advanced 2021 - FRS102_2021

EstimatesDerived

YearCurrent RatioImplied Profit
20238.31+£3.3M
20228.10-£5.8M
20212.33-£3.9M
20201.99-£1.5M
20194.28

Derived from filed accounts. Not audited figures.