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Css Group Limited

06034018

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

UNIT 3 CROMPTON WAY, FAREHAM, PO15 5SS
Incorporated 20/12/2006

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64204
Activities of distribution holding companies

Officers

Mr Bharat Kumar Hirji Thakrar

director · Since 05/10/2022

DIRECTOR

BRITISH · ENGLAND · Age 68

Also on 14 other boards

Persons with Significant Control

Sharville Investments Ltd.

75–100% shares
25–50% votes

3rd Floor, Amba House, Harrow, HA1 1BA

Reg: 11478733 · United Kingdom · Limited Company

Notified 31/08/2018

Novastra Limited

25–50% votes

Argyle House, 3rd Floor, Northside, Joel Street, Northwood Hills, HA6 1NW

Reg: 9042602 · England And Wales · Limited Company

Notified 10/10/2019

Former PSCs

Mr David Jonathan Wood

Ceased 06/09/2019

Mr Paul William Hilder

Ceased 05/10/2022

Charges1 outstanding

Charge
outstanding

HSBC BANK PLC

Created 31/01/2017Registered 01/02/2017
charge
satisfied

CLOSE BROTHERS DEVELOPMENT VCT PLC (THE SECURITY TRUSTEE)

Created 31/01/2007Registered 16/02/2007Satisfied 23/08/2014
charge
satisfied

CLOSE BROTHERS DEVELOPMENT VCT PLC

Created 31/01/2007Registered 15/02/2007Satisfied 23/08/2014

CompanyRankvs 463+ SIC 64204 peers
25

Financial strength2th percentile among SIC peers · 1/25
Employees96th percentile among SIC peers · 14/15
LiquidityNo balance sheet data · 0/20
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.

Employees14/15 pts

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

Liquidity0/20 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 the 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 director with respect to going con

Key FinancialsYear ending 31/10/2024

Net Worth

-£529k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£158k

Working capital

Current Assets

Current Liabilities

£4k

Fixed Assets

£2.6M

Debtors

£162k

Profit After Tax

-£1.8M

37avg. employees

People Costs(2020)

Wages & salaries£870k
NI contributions£80k

Balance Sheet

Assets less current liabilities£2.7M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
2024+£0
2024-£5.0M
20230.09-£233k
20220.11-£148k
20210.05-£133k
20200.06-£117k
20190.10-£25k
20180.05

Derived from filed accounts. Not audited figures.