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Warner Design & Print Ltd

05841801

active
Private Limited Company
england wales
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

1 MILTONS COTTAGES PETWORTH ROAD, GODALMING, GU8 5LT
Incorporated 09/06/2006

Compliance

Last accounts

30/04/2025

total exemption full

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 09/06/2025

Due 23/06/2026

On track

Industry

17110
Manufacture of pulp

Officers

Mark Reginald Warner

director · Since 18/06/2006

DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 1 other board

Mark Reginald Warner

secretary · Since 02/12/2013

BRITISH

Also on 1 other board

Persons with Significant Control

Mr Mark Reginald Warner

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

British · England · Age 56

Unit 11, Home Farm, Guildford, GU3 1HS

Notified 07/06/2018

Former PSCs

Mr Mark Reginald Warner

Ceased 11/11/2024

Charges1 outstanding

Charge
satisfied

LLOYDS BANK COMMERCIAL FINANCE LTD

Created 04/02/2014Registered 10/02/2014Satisfied 28/02/2015
Charge
outstanding

LLOYDS BANK PLC

Created 02/12/2013Registered 11/12/2013
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 28/07/2006Registered 10/08/2006Satisfied 08/01/2014

CompanyRankvs 15+ SIC 17110 peers
42

Financial strength14th percentile among SIC peers · 4/25
Employees41th percentile among SIC peers · 6/15
LiquidityCurrent ratio 1.26× · 12/20
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 strength4/25 pts

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

Employees6/15 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 30/04/2025

Net Worth

-£17k

Balance sheet strength

Cash

£4k

Cash in the bank

Net Current Assets

£23k

Working capital

Current Assets

£112k

Current Liabilities

£89k

Fixed Assets

£61k

Debtors

£48k

0avg. employees-3

Balance Sheet

Intangible assets£0
Assets less current liabilities£84k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.26-£19k
20241.43
20231.29
20221.48+£4k
20210.62+£11k
20200.84-£20k
20191.54-£11k
20182.22

Derived from filed accounts. Not audited figures.