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Mailock Limited

05763590

active
ltd
england wales
Companies House
Health Score
83 / 100

Healthy

25/30
Filing
20/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • 1 outstanding charge (-2)

Details

1 Gloster Court, 5 Whittle Avenue, Fareham, PO15 5SH
Incorporated 30/03/2006

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 12/09/2025

Due 26/09/2026

On track

Industry

82990
Other business support service activities

Officers

Mr Paul William Holland

secretary · Since 30/03/2006

INDEPENDENT FINANCIAL ADVISER

BRITISH · ENGLAND · Age 60

Also on 49 other boards

Mr Paul William Holland

director · Since 30/03/2006

DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 49 other boards

Mr Timothy Robert Lincoln

director · Since 19/11/2015

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 62

Also on 15 other boards

Paul William Holland

secretary · Since 30/03/2006

British

Paul William Holland

director · Since 30/03/2006

British · England · Age 60

Timothy Robert Lincoln

director · Since 19/11/2015

British · United Kingdom · Age 62

Former

Temple Secretaries Limited

corporate nominee secretary · Resigned 30/03/2006

Company Directors Limited

corporate nominee director · Resigned 30/03/2006

Ian Price

director · Resigned 15/01/2013

Claire Louise Holland

director · Resigned 25/11/2016

Christiaan Albrecht Herselman

director · Resigned 30/11/2017

Persons with Significant Control

Mr Paul William Holland

25–50% votes

British · England · Age 60

1 Gloster Court, 5 Whittle Avenue, Fareham, PO15 5SH

Notified 06/04/2016

Mr Timothy Robert Lincoln

25–50% shares
25–50% votes

British · United Kingdom · Age 62

1 Gloster Court, 5 Whittle Avenue, Fareham, PO15 5SH

Notified 20/06/2017

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 20/06/2025Registered 20/06/2025

Change History

statusactive
2026-07-24

Active

typeltd
2026-07-24

Private Limited Company

address line11 Gloster Court
2026-07-24

1 GLOSTER COURT

post townFareham
2026-07-24

FAREHAM

officer appointedHOLLAND, Paul William
2026-07-24
officer appointedHOLLAND, Paul William
2026-07-24
officer appointedLINCOLN, Timothy Robert
2026-07-24

CompanyRankvs 15636+ SIC 82990 peers
66

Financial strength63th percentile among SIC peers · 16/25
Employees69th percentile among SIC peers · 10/15
LiquidityCurrent ratio 11.03× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength16/25 pts

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

Employees10/15 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/12/2024

Net Worth

£9k

Balance sheet strength

Cash

£164k

Cash in the bank

Net Current Assets

£5.4M

Working capital

Current Assets

£5.9M

Current Liabilities

£534k

Fixed Assets

£226k

Debtors

£5.7M

2avg. employees

Balance Sheet

Assets less current liabilities£5.6M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
202411.03+£0
2023555.06

Derived from filed accounts. Not audited figures.