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100 Percent Group Limited

06930633

active
Private Limited Company
england wales
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

UNIT 6, MERCURY PARK MERCURY WAY, MANCHESTER, M41 7LY
Incorporated 11/06/2009

Compliance

Last accounts

30/09/2024

medium

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 01/06/2025

Due 15/06/2026

On track

Industry

43999
Specialised construction activities

Officers

Mr Daniel James Williams

director · Since 11/06/2009

DIRECTOR

BRITISH · UNITED KINGDOM · Age 47

Also on 5 other boards

Mr Will Henry Williams

director · Since 15/09/2014

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 38

Mrs Camilla Claire Williams

secretary · Since 04/05/2017

Persons with Significant Control

Mr Daniel James Williams

50–75% shares
50–75% votes

British · United Kingdom · Age 47

Unit 6, Mercury Park, Mercury Way, Manchester, M41 7LY

Notified 06/04/2016

Mrs Camilla Claire Williams

25–50% shares
25–50% votes

British · England · Age 47

Unit 6, Mercury Park, Mercury Way, Manchester, M41 7LY

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

BIBBY FINANCIAL SERVICES LTD (AS SECURITY TRUSTEE)

Created 31/07/2019Registered 05/08/2019
Charge
satisfied

BARCLAYS SECURITY TRUSTEE LIMITED

Created 25/05/2018Registered 01/06/2018Satisfied 19/09/2019
Charge
satisfied

BARCLAYS BANK PLC

Created 05/05/2017Registered 18/05/2017Satisfied 19/09/2019
Charge
satisfied

THINCATS LOAN SYNDICATES LIMITED

Created 22/10/2013Registered 22/10/2013Satisfied 05/04/2017

CompanyRankvs 27633+ SIC 43999 peers
31

Financial strength0th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.74× · 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 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.

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

the reliance on external finance and the continued support of suppliers and partners represent a material uncertainty that may cast significant doubt on the Company's ability to continue as a going concern. Accordingly, while the financial statements have been prepared on a going concern basis, the existence of this material uncertainty may indicate that the Company may be unable to realis

Key FinancialsYear ending 30/09/2024

Turnover

£17.9M

Annual revenue

Net Worth

-£2.0M

Balance sheet strength

Cash

£432k

Cash in the bank

Profit Before Tax

-£777k

Bottom line earnings

Net Current Assets

-£2.2M

Working capital

Current Assets

£6.1M

Current Liabilities

£8.3M

Fixed Assets

£445k

Debtors

£4.5M

Cost of Sales

£11.2M

Gross Profit

£6.8M

Admin Expenses

£6.9M

Operating Profit

-£240k

Profit After Tax

-£755k

140avg. employees-31

Tax at Year End

Corp tax£112k

Director Loans

Directors owe company£821k

People Costs

Wages & salaries£4.6M
NI contributions£462k

Balance Sheet

Intangible assets£121k
Bank loans & overdrafts£113k
Assets less current liabilities-£1.8M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.74-£755k
20230.82-£1.5M
20221.06-£147k
20211.14+£57k
20201.22-£264k
20191.12+£306k
20181.05

Derived from filed accounts. Not audited figures.