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Egg Childcare Limited

06808080

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

ST MATHEWS, BURNTWOOD, WS7 9QP
Incorporated 03/02/2009

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 03/02/2026

Due 17/02/2027

On track

Industry

85100
Pre-primary education

Officers

Mr Matthew Gordon Philip Davies

director · Since 22/08/2022

CHIEF FINANCIAL OFFICER

BRITISH · ENGLAND · Age 52

Also on 89 other boards

Mr Matthew Peter Muller

director · Since 22/08/2022

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 93 other boards

Persons with Significant Control

Egg Childcare Holdings Ltd

75–100% shares
75–100% votes

Langdowns D F K Ltd, Kingsgate House,, Newbury Road, Andover, SP10 4DU

Reg: 14078416 · Companies House · Private Limited Company

Notified 30/06/2022

Former PSCs

White Asset Holdings Limited

Ceased 16/06/2022

White Bull Assets Ltd

Ceased 30/06/2022

Charges0 outstanding

Charge
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CompanyRankvs 58+ SIC 85100 peers
79

Financial strength98th percentile among SIC peers · 25/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 2.07× · 20/20
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 strength25/25 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.

Liquidity20/20 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

that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease opera

Key FinancialsYear ending 31/12/2024

Turnover

£2.3M

Annual revenue

Net Worth

£2.0M

Balance sheet strength

Cash

£22k

Cash in the bank

Profit Before Tax

£475k

Bottom line earnings

Net Current Assets

£1.8M

Working capital

Current Assets

£3.5M

Current Liabilities

£1.7M

Fixed Assets

£243k

Debtors

£3.5M

Cost of Sales

£1.3M

Gross Profit

£1.0M

Admin Expenses

£548k

Profit After Tax

£476k

40avg. employees-35

Tax at Year End

Corp tax£146k

Balance Sheet

Assets less current liabilities£2.1M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20242.07+£1.3M
20212.51+£138k
20202.52+£31k
20192.23+£84k
20182.55

Derived from filed accounts. Not audited figures.