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Aspinalls Group Limited

06908555

active
Private Limited Company
Companies House
Health Score
69 / 100

Some Concerns

25/30
Filing
10/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

55 LOUDOUN ROAD, ST JOHN'S WOOD, NW8 0DL
Incorporated 18/05/2009

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices
70229
Management consultancy activities

Officers

Mr Lee Paris

secretary · Since 27/01/2020

Mr John Nicolas Jeremy Hoyland

director · Since 27/01/2020

FINANCIAL ADVISER

BRITISH · ENGLAND · Age 67

Also on 9 other boards

Mr Ross Hamilton Ibbotson

director · Since 27/01/2020

FINANCIAL ADVISER

BRITISH · UNITED KINGDOM · Age 50

Also on 19 other boards

Mr Philip Richard Patient

director · Since 27/01/2020

FINANCIAL ADVISER

BRITISH · ENGLAND · Age 50

Also on 17 other boards

Persons with Significant Control

Hfmc Group Holdings Ltd

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

55 Loudoun Road, St John's Wood, NW8 0DL

Reg: 05484681 · Companies House · Private Limited Company

Notified 27/01/2020

Former PSCs

Mr David Aspinall

Ceased 27/01/2020

Charges3 outstanding

Charge
outstanding

TC LOANS LIMITED

Created 27/01/2025Registered 28/01/2025
Charge
outstanding

TC LOANS LIMITED ACTING AS THE SECURITY TRUSTEE OF THE SECURED PARTIES

Created 16/01/2023Registered 17/01/2023
Charge
outstanding

TC LOANS (CBILS) LIMITED

Created 13/11/2020Registered 16/11/2020
Charge
satisfied

ESF LOANS LIMITED AS THE SECURITY TRUSTEE OF THE SECURED PARTIES (SECURITY TRUSTEE)

Created 27/01/2020Registered 04/02/2020Satisfied 29/11/2023
Charge
satisfied

FUNDING CIRCLE TRUSTEE LIMITED AS SECURITY AGENT FOR THE VARIOUS LENDERS

Created 15/12/2015Registered 15/12/2015Satisfied 04/01/2018
charge
satisfied

LLOYDS TSB BANK PLC

Created 04/01/2012Registered 13/01/2012Satisfied 01/03/2018

CompanyRankvs 135660+ SIC 70100 peers
27

Financial strength35th percentile among SIC peers · 9/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.92× · 6/20
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 strength9/25 pts

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

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 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 going concern are d

Key FinancialsYear ending 05/04/2022

Turnover

£67k

Annual revenue

Net Worth

£138

Balance sheet strength

Cash

£10

Cash in the bank

Profit Before Tax

£146k

Bottom line earnings

Net Current Assets

-£15k

Working capital

Current Assets

£162k

Current Liabilities

£177k

Fixed Assets

£430k

Debtors

£162k

Admin Expenses

£19k

Operating Profit

£146k

Profit After Tax

£114k

0avg. employees-4

Tax at Year End

Corp tax£32k
Dividends paid£125k

People Costs(2020)

Wages & salaries£244k
NI contributions£23k

Balance Sheet

Intangible assets£354k
Assets less current liabilities£415k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20220.92
20210.81
20200.51

Derived from filed accounts. Not audited figures.