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Covoya Ltd

06955104

active
Private Limited Company
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

THE ADELPHI LEVEL 5, LONDON, WC2N 6HT
Incorporated 07/07/2009

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

10832
Production of coffee and coffee substitutes

Officers

Mr Philip Michael Schluter

director · Since 07/07/2009

COFFEE TRADER

BRITISH · UNITED KINGDOM · Age 53

Also on 4 other boards

Mr Thomas Gregersen

director · Since 20/12/2016

SENIOR VICE PRESIDENT & COFFEE TRADER

DANISH · SWITZERLAND · Age 58

Mr Ian Peter Haslegrave

secretary · Since 26/10/2022

Persons with Significant Control

Ofi Group Limited

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

The Adelphi, Level 5, London, WC2N 6HT

Reg: 13595806 · Companies House · Limited By Shares

Notified 26/10/2022

Charges2 outstanding

charge
outstanding

HSBC BANK PLC

Created 18/09/2012Registered 20/09/2012
charge
satisfied

HSBC INVOICE FINANCE (UK) LTD ("THE SECURITY HOLDER")

Created 12/03/2012Registered 14/03/2012Satisfied 08/10/2019
charge
outstanding

HSBC BANK PLC

Created 29/09/2011Registered 01/10/2011

CompanyRankvs 160+ SIC 10832 peers
48

Financial strength72th percentile among SIC peers · 18/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.95× · 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 strength18/25 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.

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

Key FinancialsYear ending 31/12/2024

Net Worth

£10k

Balance sheet strength

Cash

£2.5M

Cash in the bank

Profit Before Tax

£218k

Bottom line earnings

Net Current Assets

-£759k

Working capital

Current Assets

£15.1M

Current Liabilities

£15.9M

Fixed Assets

£26k

Debtors

£3.4M

Admin Expenses

£2.0M

Profit After Tax

£123k

15avg. employees

Tax at Year End(2021)

Corp tax£0

People Costs

Wages & salaries£1.0M

Balance Sheet

Assets less current liabilities-£733k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.95+£0
20230.93+£0
20220.94-£94k
20211.01-£179k
20201.02+£110k
20191.02+£19k
20181.02

Derived from filed accounts. Not audited figures.