Back to search

North West Coffee Limited

06725389

active
Private Limited Company
england wales
Companies House
Health Score
66 / 100

Some Concerns

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

Details

2ND FLOOR SUITE B, ALTRINCHAM, WA14 1ET
Incorporated 16/10/2008

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 06/11/2025

Due 20/11/2026

On track

Industry

56102
Unlicensed restaurants and cafes
56103
Take-away food shops and mobile food stands

Officers

Mr Simon Mark Vardy

director · Since 16/10/2008

DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 11 other boards

Ms Tracy Anne Vardy

director · Since 01/01/2015

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 51

Persons with Significant Control

Sim Trava Group Limited

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

2nd Floor Suite B, Garden Place, Altrincham, WA14 1ET

Reg: 14963578 · Companies House · Limited By Shares

Notified 07/11/2024

Former PSCs

Sim Trava Holdings Limited

Ceased 19/09/2024

Sim Trava Holdings 2 Limited

Ceased 07/11/2024

Charges2 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 09/05/2025Registered 12/05/2025
Charge
outstanding

HSBC BANK PLC

Created 18/01/2016Registered 19/01/2016

CompanyRankvs 11056+ SIC 56102 peers
27

Financial strength0th percentile among SIC peers · 0/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.32× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
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.

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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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

Key FinancialsYear ending 31/12/2024

Net Worth

-£1.6M

Balance sheet strength

Cash

£481k

Cash in the bank

Profit Before Tax

-£100k

Bottom line earnings

Net Current Assets

-£3.5M

Working capital

Current Assets

£1.6M

Current Liabilities

£5.1M

Fixed Assets

£2.4M

Debtors

£1.1M

Admin Expenses

£9.7M

Profit After Tax

-£77k

249avg. employees+249

Tax at Year End

Corp tax£15k

People Costs

Wages & salaries£4.3M

Balance Sheet

Intangible assets£40k
Bank loans & overdrafts£18k
Assets less current liabilities-£1.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20240.32

Derived from filed accounts. Not audited figures.