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Cityheart Limited

05609443

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

FIRST FLOOR, THE FOUNDATION HERONS WAY, CHESTER, CH4 9GB
Incorporated 01/11/2005

Compliance

Last accounts

31/12/2024

group

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 02/11/2025

Due 16/11/2026

On track

Industry

82990
Other business support service activities

Officers

William Mark Mcnamee

director · Since 01/11/2005

DIRECTOR

IRISH · UNITED KINGDOM · Age 66

Also on 5 other boards

Mr Jeff Andrew Gillbanks

secretary · Since 06/11/2023

Mr Asif Ausaf Abbas

director · Since 06/11/2023

DIRECTOR

BRITISH · ENGLAND · Age 38

Also on 21 other boards

Mr Jonathan Hayes Wrigley

director · Since 06/11/2023

DIRECTOR

BRITISH · ENGLAND · Age 54

Mr Bryan Ballie Sherriff

director · Since 08/12/2025

SCOTTISH · SCOTLAND · Age 56

Also on 2 other boards

Persons with Significant Control

Mr William Mark Mcnamee

25–50% shares
25–50% votes

British · England · Age 66

First Floor, The Foundation, Herons Way, Chester, CH4 9GB

Notified 20/04/2021

Lote Tree Uk Investments Limited

25–50% votes

Regency House, 43-53 Chorley New Road, Bolton, BL1 4QR

Reg: 12597961 · Uk Companies House · Private Company Limited By Shares

Notified 20/04/2022

Former PSCs

Mr William Mark Mcnamee

Ceased 20/04/2022

Mrs Philippa Rosalind Mcnamee

Ceased 20/04/2022

Charges0 outstanding

Charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

Created 18/06/2018Registered 18/06/2018Satisfied 30/04/2019
Charge
satisfied

AVIVA STAFF PENSION TRUSTEE LIMITED AS SOLE TRUSTEE OF THE AVIVA STAFF PENSION SCHEME

Created 19/12/2016Registered 29/12/2016Satisfied 19/03/2018
Charge
satisfied

AVIVA STAFF PENSION TRUSTEE LIMITED AS SOLE TRUSTEE OF THE AVIVA STAFF PENSION SCHEME

Created 13/12/2016Registered 29/12/2016Satisfied 19/03/2018
Charge
satisfied

AVIVA STAFF PENSION TRUSTEE LIMITED AS SOLE TRUSTEE OF THE AVIVA STAFF PENSION SCHEME

Created 09/12/2015Registered 15/12/2015Satisfied 19/03/2018
Charge
satisfied

AVIVA STAFF PENSION SCHEME LIMITED AS SOLE TRUSTEE OF THE AVIVA STAFF PENSION SCHEME

Created 09/12/2015Registered 15/12/2015Satisfied 19/03/2018
Charge
satisfied

AVIVA STAFF PENSION TRUSTEE LIMITED

Created 19/11/2015Registered 02/12/2015Satisfied 19/03/2018
Charge
satisfied

AVIVA STAFF PENSION TRUSTEE LIMITED

Created 19/11/2015Registered 02/12/2015Satisfied 19/03/2018
Charge
satisfied

AVIVA STAFF PENSION TRUSTEE LIMITED AS SOLE TRUSTEE OF THE AVIVA STAFF PENSION SCHEME

Created 07/08/2015Registered 12/08/2015Satisfied 19/03/2018
Charge
satisfied

AVIVA STAFF PENSION TRUSTEE LIMITED AS SOLE TRUSTEE OF THE AVIVA STAFF PENSION SCHEME

Created 06/08/2015Registered 11/08/2015Satisfied 19/03/2018
Charge
satisfied

BORROWDALE NOMINEES LIMITED · KLEINWORT BENSON (GUERNSEY) LIMITED

Created 23/07/2014Registered 12/08/2014Satisfied 19/03/2018
Charge
satisfied

KLEINWORT BENSON (GUERNSEY) LIMITED · BORROWDALE NOMINEES LIMITED

Created 23/07/2014Registered 04/08/2014Satisfied 19/03/2018
charge
satisfied

HOBART 84 LIMITED

Created 16/02/2007Registered 27/02/2007Satisfied 19/03/2018
charge
satisfied

HOBART 84 LIMITED

Created 16/02/2007Registered 27/02/2007Satisfied 19/03/2018

CompanyRankvs 966+ SIC 82990 peers
79

Financial strength100th percentile among SIC peers · 25/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 6.11× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
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.

Employees14/15 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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and 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

Key FinancialsYear ending 31/12/2024

Net Worth

£17.8M

Balance sheet strength

Cash

£1.2M

Cash in the bank

Net Current Assets

£14.0M

Working capital

Current Assets

£16.7M

Current Liabilities

£2.7M

Fixed Assets

£225k

Debtors

£16.4M

Cost of Sales

£6.8M

Admin Expenses

£3.3M

Profit After Tax

-£203k

13avg. employees+4

Tax at Year End

Dividends paid-£141k

People Costs

Wages & salaries£1.8M

Balance Sheet

Intangible assets£9k
Assets less current liabilities£14.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20246.11+£4.0M
20236.82+£10.6M
20211.62-£517k
20203.05-£300k
20198.39-£214k
20182.27

Derived from filed accounts. Not audited figures.