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Masteroast Holdings Limited

06479864

active
Private Limited Company
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

PLANTATION HOUSE, PETERBOROUGH, PE1 5UA
Incorporated 22/01/2008

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46370
Wholesale of coffee, tea, cocoa and spices

Officers

Mrs Yvonne Eileen Victoria Mills

secretary · Since 22/01/2008

BRITISH · UNITED KINGDOM · Age 75

Also on 13 other boards

Mr Andrew Graham Fawkes

director · Since 22/01/2008

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 8 other boards

Mr Leslie Graham Mills

director · Since 22/01/2008

DIRECTOR

BRITISH · UNITED KINGDOM · Age 80

Also on 5 other boards

Mrs Yvonne Eileen Victoria Mills

director · Since 22/01/2008

DIRECTOR

BRITISH · UNITED KINGDOM · Age 75

Also on 13 other boards

Mr Matthew Christopher Mills

director · Since 01/04/2019

COMMERCIAL DIRECTOR

BRITISH · UNITED KINGDOM · Age 45

Also on 6 other boards

Persons with Significant Control

Mr Leslie Graham Mills

25–50% shares
25–50% votes

British · United Kingdom · Age 80

Plantation House, Newark Road, Peterborough, PE1 5UA

Notified 06/04/2016

Mrs Yvonne Eileen Victoria Mills

25–50% shares
25–50% votes

British · United Kingdom · Age 75

Plantation House, Newark Road, Peterborough, PE1 5UA

Notified 06/04/2016

Mr Duncan Jackson

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

British · United Kingdom · Age 54

Grant House, Bourges Boulevard, Peterborough, PE1 1NG

Notified 02/04/2026

Charges2 outstanding

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CompanyRankvs 262+ SIC 46370 peers
51

Financial strength95th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.09× · 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 strength24/25 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.

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

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or 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 directors with respect to going c

Key FinancialsYear ending 31/12/2024

Net Worth

£365k

Balance sheet strength

Cash

£361k

Cash in the bank

Net Current Assets

-£5.0M

Working capital

Current Assets

£493k

Current Liabilities

£5.5M

Fixed Assets

£6.9M

Debtors

£132k

Profit After Tax

£343k

154avg. employees+5

Tax at Year End

Corp tax£162k
Dividends paid£191k

Balance Sheet

Bank loans & overdrafts£57k
Assets less current liabilities£1.9M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.09+£166k
20230.04

Derived from filed accounts. Not audited figures.