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Fac251 Limited

06161539

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

C/O COOPER PARRY ST JAMES BUILDING, MANCHESTER, M1 6HT
Incorporated 15/03/2007

Compliance

Last accounts

31/12/2024

group

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 15/03/2026

Due 29/03/2027

On track

Industry

56302
Public houses and bars

Officers

Mr Aaron Matthew Mellor

director · Since 15/03/2007

DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 33 other boards

Chris Bateson

director · Since 25/11/2018

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 37

Also on 7 other boards

Mr Michael Joseph O'Sullivan

director · Since 03/01/2020

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 51

Also on 12 other boards

Persons with Significant Control

Mr Aaron Matthew Mellor

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

British · England · Age 56

C/O Cooper Parry, St James Building, Manchester, M1 6HT

Notified 06/04/2016

Charges0 outstanding

Charge
satisfied

HSBC UK BANK PLC

Created 08/06/2021Registered 14/06/2021Satisfied 24/08/2023
Charge
satisfied

LLOYDS BANK PLC

Created 22/01/2014Registered 28/01/2014Satisfied 23/11/2018

CompanyRankvs 43+ SIC 56302 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.11× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 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

Going concern doubt: -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

£4.7M

Balance sheet strength

Cash

£2.2M

Cash in the bank

Net Current Assets

£6.6M

Working capital

Current Assets

£9.7M

Current Liabilities

£3.1M

Fixed Assets

£344k

Debtors

£8.6M

Cost of Sales

£3.7M

Admin Expenses

£12.7M

Profit After Tax

£874k

146avg. employees-47

Tax at Year End(2023)

Corp tax£0

People Costs

Wages & salaries£6.3M

Balance Sheet

Assets less current liabilities£4.1M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20243.11-£174k
20232.98+£4.7M
20211.36+£34k
20201.03
20192.98
20181.82

Derived from filed accounts. Not audited figures.