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Fullfield Limited

06740825

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

25 HORNSBY SQUARE, LAINDON, SS15 6SD
Incorporated 04/11/2008

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mr Paul Anthony Cranwell

director · Since 11/07/2011

DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 4 other boards

Mr David Terance Warren

director · Since 11/07/2011

DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 5 other boards

Joshua James Cranwell

director · Since 01/10/2025

DIRECTOR

BRITISH · ENGLAND · Age 35

Also on 3 other boards

Mr Bret David Hawkins

director · Since 01/10/2025

ACCOUNTANT

BRITISH · ENGLAND · Age 49

Also on 4 other boards

Persons with Significant Control

Fullfield Trustee Limited

75–100% shares
75–100% votes

25, Hornsby Square, Basildon, SS15 6SD

Reg: 13766413 · Companies House · Private Company Limited By Guarantee

Notified 01/12/2021

Former PSCs

Mr John Nicholas Hammond

Ceased 29/11/2019

David Warren

Ceased 01/12/2021

Mr Paul Anthony Cranwell

Ceased 01/12/2021

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 28/08/2018Registered 06/09/2018
charge
satisfied

MOBEUS EQUITY PARTNERS LLP

Created 15/02/2013Registered 23/02/2013Satisfied 29/08/2018
charge
satisfied

LLOYDS TSB COMMERCIAL FINANCE LIMITED

Created 08/07/2011Registered 18/07/2011Satisfied 29/08/2018
charge
satisfied

MATRIX PRIVATE EQUITY PARTNERS LLP

Created 08/07/2011Registered 13/07/2011Satisfied 29/08/2018
charge
satisfied

MATRIX PRIVATE EQUITY PARTNERS LLP AS SECURITY TRUSTEE AND AGENT FOR THE STOCKHOLDERS

Created 24/09/2010Registered 29/09/2010Satisfied 14/07/2011
charge
satisfied

MATRIX PRIVATE EQUITY PARTNERS LLP AS SECURITY TRUSTEE AND AGENT FOR THE STOCKHOLDERS

Created 25/01/2010Registered 28/01/2010Satisfied 14/07/2011
charge
satisfied

MATRIX PRIVATE EQUITY PARTNERS LLP AS TRUSTEE FOR ITSELF AND THE STOCKHOLDERS

Created 16/12/2008Registered 18/12/2008Satisfied 14/07/2011

CompanyRankvs 1132090+ SIC 82990 peers
26

Financial strength0th percentile among SIC peers · 0/25
Employees90th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0× · 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 strength0/25 pts

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

Employees14/15 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 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

Key FinancialsYear ending 31/03/2025

Net Worth

-£4.5M

Balance sheet strength

Cash

£752k

Cash in the bank

Profit Before Tax

£1.5M

Bottom line earnings

Net Current Assets

-£8.2M

Working capital

Current Assets

£20k

Current Liabilities

£8.2M

Fixed Assets

£15.7M

Debtors

£8.1M

Cost of Sales

£51.2M

Admin Expenses

£3.0M

Profit After Tax

£909k

5avg. employees+3

Tax at Year End

Corp tax£533k

People Costs

Wages & salaries£10.0M

Balance Sheet

Intangible assets£2.0M
Bank loans & overdrafts£8.6M
Assets less current liabilities£7.5M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.00-£12.5M
20240.00-£403k
20230.00-£488k
20220.01

Derived from filed accounts. Not audited figures.