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Brook Financial Management Limited

05856521

active
Private Limited Company
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

MEADS BARN ASHWELL BUSINESS PARK, ILMINSTER, TA19 9DX
Incorporated 23/06/2006

Compliance

Last accounts

30/10/2025

audit exemption subsidiary

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 19/01/2026

Due 02/02/2027

On track

Industry

69202
Bookkeeping activities

Officers

Mrs Alison Jane Smith

director · Since 31/05/2022

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 54

Mr Kevin James Smith

director · Since 31/05/2022

DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 1 other board

Mr Mark John Neath

director · Since 01/10/2024

CHARTERED ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 51

Also on 7 other boards

Persons with Significant Control

Old Mill Topco Limited

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

Maltravers House, Petters Way, Yeovil, BA20 1SH

Reg: 13639993 · Register Of Companies For England And Wales · Private Limited Company

Notified 31/05/2022

Former PSCs

Mrs Alison Jane Smith

Ceased 31/05/2022

Mr Kevin James Smith

Ceased 31/05/2022

Charges1 outstanding

Charge
outstanding

GLAS TRUST CORPORATION LIMITED (AS SECURITY AGENT)

Created 10/03/2026Registered 18/03/2026
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 31/05/2022Registered 01/06/2022Satisfied 14/01/2026

CompanyRankvs 104+ SIC 69202 peers
79

Financial strength97th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.08× · 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 strength24/25 pts

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

Employees15/15 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 30/06/2022

Net Worth

£236k

Balance sheet strength

Cash

£202k

Cash in the bank

Net Current Assets

£251k

Working capital

Current Assets

£372k

Current Liabilities

£121k

Fixed Assets

£19k

Debtors

£169k

22avg. employees+1

Balance Sheet

Bank loans & overdrafts£40k
Assets less current liabilities£270k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20223.08+£32k
20211.94+£49k
20201.58+£19k
20192.09+£12k
20181.88

Derived from filed accounts. Not audited figures.