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Otto Simon Holdings Limited

06523021

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

UNITED HOUSE, CHEADLE, SK8 1PS
Incorporated 04/03/2008

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mr Stephen Patrick Haywood

director · Since 01/04/2008

DIRECTOR

BRITISH · UNITED KINGDOM · Age 69

Also on 1 other board

Mr Paul Michael Cooper

director · Since 27/07/2016

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 50

Also on 8 other boards

Mr Paul Cooper

secretary · Since 10/12/2019

Mr Nigel Barratt

director · Since 10/12/2019

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 63

Mr Christopher Richard Bridgland

director · Since 09/08/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 3 other boards

Persons with Significant Control

Kentnere Limited

75–100% shares

5, The Crescent, Cheadle, SK8 1PS

Notified 10/10/2019

Former PSCs

Mr Stephen Patrick Haywood

Ceased 10/10/2019

Charges2 outstanding

Charge
outstanding

BANK OF SCOTLAND PLC

Created 13/02/2017Registered 17/02/2017
charge
outstanding

BANK OF SCOTLAND PLC

Created 03/04/2008Registered 08/04/2008

CompanyRankvs 24244+ SIC 82990 peers
52

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.08× · 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 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.

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

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 directors with respect to going co

Key FinancialsYear ending 30/06/2025

Net Worth

£1.9M

Balance sheet strength

Cash

£16k

Cash in the bank

Net Current Assets

-£240k

Working capital

Current Assets

£20k

Current Liabilities

£261k

Fixed Assets

£2.4M

Debtors

£5k

Profit After Tax

£128k

53avg. employees

Tax at Year End(2024)

Corp tax£3k

Balance Sheet

Bank loans & overdrafts£184k
Assets less current liabilities£2.2M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.08+£0
20250.08+£287k
20240.01-£283k
20231.75-£4k
20222.05-£3k
20211.16-£86k
20200.22

Derived from filed accounts. Not audited figures.