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Matilda Project Limited

05964550

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • 2 outstanding charges (-4)

Details

JENKIN HILL HOUSE HORSLEYGATE LANE, DRONFIELD, S18 7WD
Incorporated 12/10/2006

Compliance

Last accounts

31/10/2025

total exemption full

Next accounts due

31/07/2027

On track

Confirmation statement

Last: 12/10/2025

Due 26/10/2026

On track

Industry

41100
Development of building projects

Officers

Mr John Malcolm Brownhill

secretary · Since 23/10/2006

BUILDER

BRITISH · ENGLAND · Age 83

Also on 9 other boards

Mr John Malcolm Brownhill

director · Since 23/10/2006

BUILDER

BRITISH · UNITED KINGDOM · Age 83

Also on 9 other boards

Mrs Paula Louise Robinson

director · Since 01/09/2021

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Also on 2 other boards

Persons with Significant Control

Mr John Malcolm Brownhill

75–100% shares
75–100% votes

British · United Kingdom · Age 83

Jenkin Hill House, Horsleygate Lane, Dronfield, S18 7WD

Notified 12/10/2016

Mrs Paula Louise Robinson

25–50% shares
25–50% votes

British · England · Age 59

Jenkin Hill House, Horsleygate Lane, Dronfield, S18 7WD

Notified 20/11/2025

Mr Stephen Michael Kendall

25–50% shares
25–50% votes

British · United Kingdom · Age 80

Jenkin Hill House, Horsleygate Lane, Dronfield, S18 7WD

Notified 20/11/2025

Mr George Connell

25–50% shares
25–50% votes

British · United Kingdom · Age 75

Jenkin Hill House, Horsleygate Lane, Dronfield, S18 7WD

Notified 20/11/2025

Charges2 outstanding

Charge
outstanding

HANDELSBANKEN PLC

Created 26/05/2023Registered 31/05/2023
Charge
outstanding

HANDELSBANKEN PLC

Created 26/05/2023Registered 31/05/2023
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 12/12/2006Registered 20/12/2006Satisfied 12/11/2013
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 11/12/2006Registered 14/12/2006Satisfied 12/11/2013

CompanyRankvs 877160+ SIC 41100 peers
24

Financial strength1th percentile among SIC peers · 0/25
Employees14th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.02× · 2/20
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 strength0/25 pts

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

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 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 31/10/2025

Net Worth

-£1.0M

Balance sheet strength

Cash

£32k

Cash in the bank

Net Current Assets

-£2.9M

Working capital

Current Assets

£46k

Current Liabilities

£2.9M

Debtors

£14k

Profit After Tax

£136k

0avg. employees

Tax at Year End(2024)

Corp tax£23k

Director Loans(2020)

Company owes directors£75k

Balance Sheet

Bank loans & overdrafts£510k
Assets less current liabilities-£556k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.02+£136k
20240.01+£69k
20230.02-£191k
20220.02-£1.3M
20210.01
20200.00£8k
20190.01
20180.16

Derived from filed accounts. Not audited figures.