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Matoke Holdings Limited

07146235

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

2 MICHAELS COURT, SOUTHMOOR, OX13 5HR
Incorporated 04/02/2010

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

72110
Research and experimental development on biotechnology

Officers

Mr James Andrew Currie

director · Since 28/03/2012

DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 7 other boards

Mr Guy David Reynolds

director · Since 04/06/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 44

Also on 4 other boards

Mr William Edward Alberic Wijnberg

director · Since 04/06/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 39

Also on 1 other board

William Edward Alberic Wijnberg

secretary · Since 20/06/2023

Mr Neil Smillie

director · Since 11/09/2023

DIRECTOR

BRITISH · ENGLAND · Age 71

Also on 3 other boards

Charges0 outstanding

charge
satisfied

RBS INVOICE FINANCE LIMITED

Created 24/11/2010Registered 27/11/2010Satisfied 25/08/2017

CompanyRankvs 1635+ SIC 72110 peers
52

Financial strength9th percentile among SIC peers · 2/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.69× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength2/25 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.

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

Key FinancialsYear ending 31/03/2025

Net Worth

-£89k

Balance sheet strength

Cash

£129k

Cash in the bank

Net Current Assets

-£148k

Working capital

Current Assets

£331k

Current Liabilities

£479k

Fixed Assets

£59k

Debtors

£202k

9avg. employees+3

People Costs

Wages & salaries£624k
NI contributions£68k

Balance Sheet

Intangible assets£3k
Assets less current liabilities-£89k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.69-£334k
20241.61+£622k
20230.32-£408k
20221.17-£778k
20216.04+£305k
20202.53-£87k
20191.99

Derived from filed accounts. Not audited figures.