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First Natural Limited

05842333

active
Private Limited Company
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

MILLENNIUM HOUSE/UNIT 2 KING BUSINESS CENTRE, REEDS LANE, HASSOCKS, BN6 9LS
Incorporated 09/06/2006

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

20420
Manufacture of perfumes and toilet preparations

Officers

Mr Robin Christopher Russell

director · Since 19/07/2006

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 75

Also on 1 other board

Mr Sanam Shah

director · Since 22/09/2010

BANKER

BRITISH · UNITED KINGDOM · Age 50

Also on 7 other boards

Sanam Shah

secretary · Since 01/04/2012

BRITISH

Persons with Significant Control

Former PSCs

Mr Robin Christopher Russell

Ceased 01/10/2020

Charges1 outstanding

Charge
outstanding

SANTANDER UK PLC

Created 04/11/2021Registered 09/11/2021
Charge
satisfied

IGF BUSINESS CREDIT LIMITED

Created 21/01/2020Registered 23/01/2020
Charge
satisfied

HSBC UK BANK PLC

Created 21/01/2019Registered 22/01/2019Satisfied 22/01/2020

CompanyRankvs 226+ SIC 20420 peers
44

Financial strength5th percentile among SIC peers · 1/25
Employees87th percentile among SIC peers · 13/15
LiquidityCurrent ratio 4.34× · 20/20
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 strength1/25 pts

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

Employees13/15 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

Outstanding charges: -10 pts

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

Going Concern Doubt

the audit evidence we have obtained is sufficient and appropriate to provide a basis for our qualified opinion on the group and parent company financial statements. Material uncertainty related to going concern We draw attention to Note 1. 4 in the financial statements, which indicates that the group incurred a pre-tax loss of £ 1.2 million for the year. As stated in Note 1. 4 , these events or

Key FinancialsYear ending 30/04/2024

Net Worth

-£94k

Balance sheet strength

Cash

£231k

Cash in the bank

Net Current Assets

£556k

Working capital

Current Assets

£722k

Current Liabilities

£166k

Fixed Assets

£1.5M

Debtors

£669k

Cost of Sales

£5.4M

Admin Expenses

£3.1M

Profit After Tax

-£979k

3avg. employees

Tax at Year End(2023)

Corp tax£0

People Costs

Wages & salaries£1.9M

Balance Sheet

Intangible assets£861k
Bank loans & overdrafts£2.3M
Assets less current liabilities£2.1M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20244.34-£1.1M
20230.82+£981k
202112.07+£6k
20201.03

Derived from filed accounts. Not audited figures.