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Hallmark Function Management Limited

05398816

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • 1 outstanding charge (-2)

Details

C/O LARKING GOWEN 1ST FLOOR PROSPECT HOUSE, NORWICH, NR1 1RE
Incorporated 19/03/2005

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

68209
Other letting and operating of own or leased real estate

Officers

Mr Justin Philip Charles Mobbs

director · Since 04/06/2014

COMPANY DIRECTOR

BRITISH · ENGLAND

Also on 3 other boards

Persons with Significant Control

Mr Justin Philip Charles Mobbs

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

British · England

Notified 05/01/2025

Former PSCs

Mr Julian John Austin Mobbs

Ceased 31/01/2025

Charges1 outstanding

charge
outstanding

JULIAN JOHN AUSTIN MOBBS

Created 30/11/2009Registered 01/12/2009

CompanyRankvs 146377+ SIC 68209 peers
35

Financial strength4th percentile among SIC peers · 1/25
Employees77th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.21× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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146377Hallmark Function Management Limited
45
How is this score calculated?
Financial strength1/25 pts

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

Employees12/15 pts

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

Liquidity2/20 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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/05/2025

Net Worth

-£76k

Balance sheet strength

Cash

£90k

Cash in the bank

Net Current Assets

-£334k

Working capital

Current Assets

£90k

Current Liabilities

£424k

Fixed Assets

£258k

2avg. employees

Tax at Year End

Corp tax£370

Balance Sheet

Assets less current liabilities-£76k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.21-£10k
20240.21—

Derived from filed accounts. Not audited figures.