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Bodeans Holdings Limited

06260266

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

GROUP ACCOUNTS OFFICE MOTH CLUB OLD TRADES HALL, LONDON, E9 6NU
Incorporated 25/05/2007

Compliance

Last accounts

31/05/2025

small

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 25/05/2025

Due 08/06/2026

Overdue

Industry

82990
Other business support service activities

Officers

Mr Michael John Nicholas

secretary · Since 25/05/2007

PUBLICAN

BRITISH · UNITED KINGDOM · Age 57

Also on 27 other boards

Mr Andre Joseph Blais

director · Since 25/05/2007

CANADIAN

BRITISH · ENGLAND · Age 61

Also on 5 other boards

Mr Michael John Nicholas

director · Since 25/05/2007

PUBLICAN

BRITISH · UNITED KINGDOM · Age 57

Also on 27 other boards

Mr Paul Anthony Nicholas

director · Since 25/05/2007

PUBLICAN

BRITISH · THAILAND · Age 61

Also on 42 other boards

Persons with Significant Control

Mr Paul Anthony Nicholas

25–50% shares
25–50% votes

British · Thailand · Age 61

Group Accounts Office, Moth Club, Valette Street, E9 6NU

Notified 29/09/2017

Mr Michael John Nicholas

25–50% shares
25–50% votes

British · United Kingdom · Age 57

Group Accounts Office, Moth Club, Valette Street, E9 6NU

Notified 29/09/2017

Former PSCs

Solitaire Restaurants Holdings Limited

Ceased 29/09/2017

Charges1 outstanding

Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 29/09/2016Registered 13/10/2016Satisfied 11/11/2024
charge
outstanding

SOLITAIRE RESTAURANTS HOLDINGS LIMITED

Created 26/11/2009Registered 09/12/2009

CompanyRankvs 74382+ SIC 82990 peers
33

Financial strength33th percentile among SIC peers · 8/25
Employees84th percentile among SIC peers · 13/15
LiquidityCurrent ratio 0.25× · 2/20
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 strength8/25 pts

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

Employees13/15 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

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

receivables and working capital, and reviewed the related disclosures. We also considered how these risks could impact the Company’s financial resources and its ability to continue operating as a going concern, noting the strong cash position and absence of external borrowings shown in the financial statements. Based on the work we have performed, we have not identified any material uncertainties

Key FinancialsYear ending 31/05/2025

Net Worth

£100

Balance sheet strength

Cash

£673

Cash in the bank

Profit Before Tax

-£57k

Bottom line earnings

Net Current Assets

-£804k

Working capital

Current Assets

£274k

Current Liabilities

£1.1M

Debtors

£273k

Admin Expenses

£4k

Profit After Tax

-£57k

3avg. employees

Tax at Year End(2020)

Corp tax£0
Dividends paid-£62k

People Costs(2020)

Wages & salaries£0
NI contributions£0

Balance Sheet

Assets less current liabilities-£804k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.25
20241.37-£80k
20232.69-£235k
202214.74-£628k
20214.30-£350k
2020244.36-£41k
201945.96

Derived from filed accounts. Not audited figures.