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Motocaddy Limited

05181858

active
Private Limited Company
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

UNITS 16 17 STANSTED, BISHOPS STORTFORD, CM22 7DG
Incorporated 16/07/2004

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

32300
Manufacture of sports goods

Officers

Mr Neil Robert Parker

director · Since 01/04/2006

SALES DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 1 other board

Mr Paul Straker

director · Since 10/11/2011

DIRECTOR

BRITISH · ENGLAND · Age 60

Mr John Peter Helas

director · Since 15/01/2019

DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 8 other boards

Mr George Brian Phillips

director · Since 15/10/2019

DIRECTOR

BRITISH · ENGLAND · Age 66

Also on 26 other boards

Mr Richard John Inglis

director · Since 01/07/2020

CHIEF FINANCIAL OFFICER

BRITISH · ENGLAND · Age 45

Also on 4 other boards

Persons with Significant Control

Motocaddy Holdings Limited

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

Units 16 And 17, Stansted Distribution Centre, Great Hallingbury, CM22 7DG

Reg: 07286890 · England And Wales · Ltd Company No. 07286890

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

GLAS TRUST CORPORATION LIMITED (AS SECURITY AGENT)

Created 15/10/2019Registered 22/10/2019
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 09/03/2005Registered 12/03/2005
charge
satisfied

THE ROYAL BANK OF SCOTLAND COMMERCIAL SERVICES LIMITED

Created 10/02/2005Registered 17/02/2005Satisfied 25/02/2015

CompanyRankvs 160+ SIC 32300 peers
70

Financial strength100th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 6.43× · 20/20
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.

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

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 31/12/2024

Turnover

£21.4M

Annual revenue

Net Worth

£23.8M

Balance sheet strength

Cash

£1.6M

Cash in the bank

Profit Before Tax

£1.3M

Bottom line earnings

Net Current Assets

£23.1M

Working capital

Current Assets

£27.3M

Current Liabilities

£4.3M

Fixed Assets

£913k

Debtors

£23.6M

Cost of Sales

£13.1M

Gross Profit

£8.3M

Admin Expenses

£7.0M

Operating Profit

£1.3M

Profit After Tax

£1.3M

48avg. employees-1

Tax at Year End(2021)

Corp tax£621k

People Costs

Wages & salaries£3.1M
NI contributions£296k

Balance Sheet

Intangible assets£317k
Assets less current liabilities£24.0M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20246.43+£1.3M
20237.37-£748k
20215.57+£4.3M
202013.15+£4.9M
201917.54+£2.7M
201826.46

Derived from filed accounts. Not audited figures.