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Ellisa Holdings Limited

05992503

active
Private Limited Company
england wales
Companies House
Health Score
60 / 100

Some Concerns

30/30
Filing
0/30
Financial
30/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 5 outstanding charges (-10)

Details

C/O BUDGEN MOTORS LTD, SHREWSBURY, SY1 4NN
Incorporated 08/11/2006

Compliance

Last accounts

31/12/2024

group

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 18/12/2025

Due 01/01/2027

On track

Industry

64209
Activities of other holding companies
68209
Other letting and operating of own or leased real estate

Officers

Mr Karim Paul Nakhla

secretary · Since 08/11/2006

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 67

Also on 27 other boards

Mr Karim Paul Nakhla

director · Since 08/11/2006

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 67

Also on 27 other boards

Mr James William Martin

director · Since 31/08/2012

NONE

BRITISH · ENGLAND · Age 50

Also on 2 other boards

Persons with Significant Control

Rocktel Services Limited

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

1 Brassey Road, Old Potts Way, Shrewsbury, SY3 7FA

Reg: 04120606 · Companies House · Company Limited By Shares

Notified 29/09/2017

Former PSCs

Mr James William Martin

Ceased 06/04/2016

Mr Karim Paul Nakhla

Ceased 29/09/2017

Mrs Susan Elizabeth Nakhla

Ceased 29/09/2017

Charges5 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 25/09/2019Registered 09/10/2019
Charge
outstanding

BARCLAYS BANK PLC

Created 12/04/2019Registered 16/04/2019
Charge
outstanding

PSA WHOLESALE LIMITED

Created 24/05/2013Registered 24/05/2013
charge
outstanding

PSA WHOLESALE LIMITED

Created 04/05/2010Registered 19/05/2010
charge
outstanding

BARCLAYS BANK PLC

Created 18/12/2007Registered 21/12/2007

CompanyRankvs 1492+ SIC 64209 peers
57

Financial strength94th percentile among SIC peers · 24/25
Employees18th percentile among SIC peers · 3/15
LiquidityCurrent ratio 167.59× · 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 strength24/25 pts

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

Employees3/15 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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/12/2024

Net Worth

£4.0M

Balance sheet strength

Cash

£100

Cash in the bank

Net Current Assets

£1.2M

Working capital

Current Assets

£1.2M

Current Liabilities

£7k

Fixed Assets

£3.1M

Debtors

£1.2M

Cost of Sales

£78.3M

Admin Expenses

£5.9M

Profit After Tax

-£31k

0avg. employees

Tax at Year End

Corp tax£109

People Costs

Wages & salaries£4.2M

Balance Sheet

Intangible assets£108k
Assets less current liabilities£3.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
2024167.59+£701k
2023134.65

Derived from filed accounts. Not audited figures.