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Tlm Management Limited

07054671

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
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)

Details

UNIT 16 HERONSGATE TRADING ESTATE, BASILDON, SS14 3EU
Incorporated 23/10/2009

Compliance

Last accounts

31/10/2024

medium

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 15/09/2025

Due 29/09/2026

On track

Industry

38110
Collection of non-hazardous waste

Officers

Mr Mehmet Mustafa

director · Since 01/01/2010

DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 6 other boards

Mr Graham John Bateman

director · Since 18/12/2015

DIRECTOR

ENGLISH · ENGLAND · Age 67

Mr Paul Read

director · Since 18/12/2015

DIRECTOR

BRITISH · ENGLAND · Age 67

Persons with Significant Control

Mr Mehmet Mustafa

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

British · United Kingdom · Age 64

Unit 16, Heronsgate Trading Estate, Basildon, SS14 3EU

Notified 06/04/2016

Former PSCs

Desmond Duffield

Ceased 11/09/2025

Charges0 outstanding

Charge
satisfied

TIME INVOICE FINANCE LIMITED

Created 03/04/2025Registered 04/04/2025Satisfied 29/05/2026
Charge
satisfied

AMICUS COMMERCIAL FINANCE NO 1 LIMITED

Created 27/07/2017Registered 07/08/2017Satisfied 27/05/2025
charge
satisfied

TIMOTHY CONNOLLY & MARILYN WINIFRED KATHLEEN CONNOLLY

Created 12/11/2010Registered 18/11/2010Satisfied 28/11/2024
charge
satisfied

ABSOLUTE INVOICE FINANCE, A DIVISION OF ALDERMORE BANK PLC

Created 07/05/2010Registered 21/05/2010Satisfied 28/11/2024

CompanyRankvs 2471+ SIC 38110 peers
37

Financial strength1th percentile among SIC peers · 0/25
Employees70th percentile among SIC peers · 11/15
LiquidityCurrent ratio 0.91× · 6/20
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 strength0/25 pts

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

Employees11/15 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

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the entity's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going conce

Key FinancialsYear ending 31/10/2024

Turnover

£6.9M

Annual revenue

Net Worth

-£195k

Balance sheet strength

Cash

£36k

Cash in the bank

Profit Before Tax

-£1.1M

Bottom line earnings

Net Current Assets

-£218k

Working capital

Current Assets

£2.2M

Current Liabilities

£2.4M

Fixed Assets

£704k

Debtors

£2.2M

Cost of Sales

£5.7M

Gross Profit

£1.3M

Admin Expenses

£1.8M

Operating Profit

-£479k

Profit After Tax

-£933k

3avg. employees

Tax at Year End

Corp tax£131k

People Costs

Wages & salaries£105k
NI contributions£11k

Balance Sheet

Interest payable£230k
Assets less current liabilities£486k
Signed by Mehmet Mustafa 18/02/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.91+£0
20240.91-£1.3M
20180.86

Derived from filed accounts. Not audited figures.