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The Todd Group Limited

05264188

active
Private Limited Company
england wales
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

LEAVESDEN PARK SUITE 1, WATFORD, WD25 7GS
Incorporated 19/10/2004

Compliance

Last accounts

31/12/2024

group

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 31/12/2025

Due 14/01/2027

On track

Industry

70100
Activities of head offices

Officers

Matthew Charles Todd

director · Since 19/10/2004

DIRECTOR

BRITISH · UNITED KINGDOM · Age 52

Also on 1 other board

Ms Shelagh Gail Doyle

secretary · Since 17/06/2019

Mrs Virginia Todd

director · Since 17/06/2019

NONE

BRITISH · UNITED KINGDOM · Age 49

Persons with Significant Control

Mr Matthew Charles Todd

50–75% shares
50–75% votes
Appoint directors

British · England · Age 52

Suite 13, 5 Hercules Way, Leavesden Park, Watford, WD25 7GS

Notified 06/04/2016

Mrs Virginia Todd

25–50% shares
25–50% votes

British · United Kingdom · Age 49

Suite 13, 5 Hercules Way, Leavesden Park, Watford, WD25 7GS

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

SECURE TRUST BANK PLC

Created 09/01/2017Registered 13/01/2017
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 02/03/2005Registered 11/03/2005Satisfied 09/10/2017

CompanyRankvs 1111+ SIC 70100 peers
59

Financial strength87th percentile among SIC peers · 22/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.19× · 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 strength22/25 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.

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

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect

Key FinancialsYear ending 31/12/2024

Turnover

£21.5M

Annual revenue

Net Worth

£2.2M

Balance sheet strength

Cash

£328k

Cash in the bank

Profit Before Tax

£1.2M

Bottom line earnings

Net Current Assets

£1.1M

Working capital

Current Assets

£7.3M

Current Liabilities

£6.1M

Fixed Assets

£1.2M

Debtors

£757k

Cost of Sales

£13.7M

Gross Profit

£7.8M

Admin Expenses

£6.6M

Operating Profit

£1.2M

Profit After Tax

£895k

106avg. employees+9

Tax at Year End

Dividends paid-£850k

People Costs

Wages & salaries£3.8M
NI contributions£384k

Balance Sheet

Intangible assets£26k
Bank loans & overdrafts£283k
Assets less current liabilities£2.3M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20241.19+£45k
20231.36+£654k
20221.17+£723k
20211.12

Derived from filed accounts. Not audited figures.