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Falcon Retail Limited

06632490

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

10 BRICKET ROAD, ST. ALBANS, AL1 3JX
Incorporated 27/06/2008

Compliance

Last accounts

31/12/2024

audit exemption subsidiary

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 02/02/2026

Due 16/02/2027

On track

Industry

47300
Retail sale of automotive fuel in specialised stores

Officers

William Bahlsen Bannister

director · Since 16/10/2024

CHIEF EXECUTIVE OFFICER

BRITISH · ENGLAND · Age 59

Mr Jeremy Clarke

director · Since 16/10/2024

CHIEF OPERATING OFFICER

BRITISH · UNITED KINGDOM · Age 62

Also on 38 other boards

Mr Simon Paul Lane

director · Since 16/10/2024

CHIEF FINANCIAL OFFICER

BRITISH · ENGLAND · Age 63

Also on 38 other boards

Mr Adam George Wadlow

director · Since 16/10/2024

CHARTERED SURVEYOR

BRITISH · ENGLAND · Age 45

Also on 1 other board

Persons with Significant Control

Motor Fuel Limited

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

10, Bricket Road, St. Albans, AL1 3JX

Reg: 05206547 · Companies House · Private Company Limited By Shares

Notified 16/10/2024

Former PSCs

Forelle Estates Limited

Ceased 16/10/2024

Charges0 outstanding

Charge
satisfied

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Created 27/02/2019Registered 01/03/2019Satisfied 05/11/2024
charge
satisfied

LLOYDS TSB BANK PLC

Created 11/10/2012Registered 13/10/2012Satisfied 18/01/2018
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satisfied

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Created 11/10/2012Registered 13/10/2012Satisfied 18/01/2018
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satisfied

LLOYDS TSB BANK PLC

Created 15/05/2012Registered 16/05/2012Satisfied 18/01/2018

CompanyRankvs 17090+ SIC 47300 peers
22

Financial strength0th percentile among SIC peers · 0/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio 0.41× · 2/20
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 strength0/25 pts

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

Employees0/15 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

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

appropriate; or the directors have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the company’s ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue . Falcon Retail Limited Independent auditor's report (cont

Key FinancialsYear ending 31/01/2020

Turnover

£9.0M

Annual revenue

Net Worth

-£708k

Balance sheet strength

Cash

£502k

Cash in the bank

Profit Before Tax

-£577k

Bottom line earnings

Net Current Assets

-£1.2M

Working capital

Current Assets

£868k

Current Liabilities

£2.1M

Fixed Assets

£1.7M

Debtors

£142k

Cost of Sales

£7.8M

Gross Profit

£1.1M

Admin Expenses

£1.6M

Operating Profit

-£488k

Profit After Tax

-£712k

Balance Sheet

Bank loans & overdrafts£1.1M
Assets less current liabilities£469k
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20200.41

Derived from filed accounts. Not audited figures.