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Concept Living Holdings Limited

07060928

active
Private Limited Company
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

THE PADDOCK, UPPER BASILDON, RG8 8NU
Incorporated 29/10/2009

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Gregory Treadwell

secretary · Since 29/10/2009

Mireille Anita Odette Baumgart

director · Since 29/10/2009

DIRECTOR

FRENCH · UNITED KINGDOM · Age 69

Also on 5 other boards

Tony Powell

director · Since 29/10/2009

RETAIL MANAGER

BRITISH · ENGLAND · Age 55

Also on 1 other board

Persons with Significant Control

Mrs Mireille Baumgart

50–75% shares

French · England · Age 69

The Paddock, Bethesda Street, Upper Basildon, RG8 8NU

Notified 29/10/2016

Charges1 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 17/06/2024Registered 20/06/2024
Charge
satisfied

METRO BANK PLC

Created 01/06/2018Registered 07/06/2018Satisfied 02/10/2025
charge
satisfied

HSBC BANK PLC

Created 24/08/2010Registered 27/08/2010Satisfied 18/05/2018

CompanyRankvs 7228+ SIC 70100 peers
39

Financial strength82th percentile among SIC peers · 21/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.9× · 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 strength21/25 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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent 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 31/10/2024

Net Worth

£1.1M

Balance sheet strength

Cash

£2.0M

Cash in the bank

Net Current Assets

-£100

Working capital

Current Assets

£903

Current Liabilities

£1k

Fixed Assets

£1.6M

Debtors

£100

Cost of Sales

£13.3M

Admin Expenses

£9.6M

Profit After Tax

£389k

0avg. employees

Tax at Year End

Corp tax£153k
Dividends paid-£480k

People Costs

Wages & salaries£3.5M

Balance Sheet

Intangible assets£0
Bank loans & overdrafts£606k
Assets less current liabilities£100
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20240.90
20230.99
20210.99

Derived from filed accounts. Not audited figures.