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Magawell Limited

06274585

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
10/30
Financial
30/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 6 outstanding charges (-10)

Details

UNIT K6 CAPITAL POINT, CARDIFF, CF3 2PU
Incorporated 11/06/2007

Compliance

Last accounts

30/06/2024

full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 11/06/2026

Due 25/06/2027

On track

Industry

47730
Dispensing chemist in specialised stores

Officers

Dr Mohammed Husein Nazemi

director · Since 14/08/2012

PHARMACIST

BRITISH · WALES · Age 49

Also on 9 other boards

Persons with Significant Control

Brentmark Limited

75–100% shares

2a Victoria Buildings, High Street, Newport, NP11 5GT

Reg: 08145209 · Companies House · Limited Company

Notified 06/04/2016

Dr Mohammed Husein Nazemi

Significant control

British · Wales · Age 49

Unit K6, Capital Point, Cardiff, CF3 2PU

Notified 06/04/2016

Mr Ali Shams Mohammad Pour

Significant control

British · England · Age 50

Unit K6, Capital Point, Cardiff, CF3 2PU

Notified 06/04/2016

Charges6 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 16/02/2024Registered 20/02/2024
Charge
satisfied

HSBC UK BANK PLC

Created 22/10/2019Registered 29/10/2019Satisfied 27/02/2026
Charge
outstanding

HSBC INVOICE FINANCE (UK) LTD

Created 20/09/2019Registered 20/09/2019
Charge
outstanding

HSBC UK BANK PLC

Created 13/09/2019Registered 16/09/2019
Charge
outstanding

HSBC UK BANK PLC

Created 13/09/2019Registered 16/09/2019
Charge
outstanding

HSBC UK BANK PLC

Created 13/09/2019Registered 16/09/2019
Charge
outstanding

HSBC UK BANK PLC

Created 13/09/2019Registered 16/09/2019
Charge
satisfied

HSBC UK BANK PLC

Created 13/09/2019Registered 16/09/2019Satisfied 24/04/2024
Charge
satisfied

HSBC UK BANK PLC

Created 13/09/2019Registered 16/09/2019Satisfied 24/04/2024

CompanyRankvs 614+ SIC 47730 peers
60

Financial strength93th percentile among SIC peers · 23/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.14× · 12/20
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 strength23/25 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.

Liquidity12/20 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

the director is aware of certain material uncertainties which may cause doubt on the Company's ability to continue as a going concern. Management continues to have a reasonable expectation that the Company has adequate resources to continue in operation for at least the next 12 months and that the going concern basis of accounting

Key FinancialsYear ending 30/06/2025

Net Worth

£1.3M

Balance sheet strength

Cash

£13k

Cash in the bank

Profit Before Tax

-£457k

Bottom line earnings

Net Current Assets

£272k

Working capital

Current Assets

£2.2M

Current Liabilities

£1.9M

Fixed Assets

£2.3M

Debtors

£1.2M

Admin Expenses

£3.4M

Profit After Tax

-£493k

94avg. employees-22

Tax at Year End

Corp tax£46k

People Costs

Wages & salaries£1.8M

Balance Sheet

Intangible assets£1.6M
Bank loans & overdrafts£10k
Assets less current liabilities£2.6M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.14-£889k
20241.58-£327k
20231.41

Derived from filed accounts. Not audited figures.