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Andrew Paul Furniture Ltd

07129804

liquidation
Private Limited Company
Companies House
Health Score
N/A

Details

LAWRENCE HOUSE 5, NORWICH, NR2 1AD
Incorporated 19/01/2010

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

31090
Manufacture of other furniture

Officers

Mr Paul John Bradbery

director · Since 19/01/2010

DIRECTOR

BRITISH · ENGLAND · Age 66

Also on 5 other boards

Mr Andrew William Cooke

director · Since 19/01/2010

DIRECTOR

BRITISH · ENGLAND · Age 70

Persons with Significant Control

Former PSCs

Mr Andrew William Cooke

Ceased 20/01/2021

Charges3 outstanding

Charge
outstanding

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CompanyRankvs 15+ SIC 31090 peers
22

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 1.18× · 12/20
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.

Employees0/15 pts

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

Liquidity12/20 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

in order to return the company to a profit making position. Although the directors have undertaken restructuring measures, there is an element of doubt as to the entity's ability to continue as a going concern. The company has made arrangements with its bankers, who have confirmed that they will continue to support the company for the foreseeable future. The company has an unlimited multi-part

Key FinancialsYear ending 30/04/2024

Turnover

£12.9M

Annual revenue

Net Worth

£599k

Balance sheet strength

Cash

£75

Cash in the bank

Profit Before Tax

-£108k

Bottom line earnings

Net Current Assets

£383k

Working capital

Current Assets

£2.5M

Current Liabilities

£2.1M

Fixed Assets

£423k

Debtors

£1.7M

Cost of Sales

£6.4M

Gross Profit

£6.5M

Admin Expenses

£6.7M

Operating Profit

-£58k

Profit After Tax

-£5k

178avg. employees-12

Tax at Year End(2023)

Dividends paid£166k

People Costs

Wages & salaries£4.4M
NI contributions£381k

Balance Sheet

Bank loans & overdrafts£50k
Assets less current liabilities£806k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.18-£5k
20231.15-£204k
20221.21-£232k
20211.44+£437k
20201.50-£75k
20191.61+£291k
20181.47

Derived from filed accounts. Not audited figures.