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Drinks21 Ltd

07447825

active
Private Limited Company
Companies House
Health Score
72 / 100

Some Concerns

30/30
Filing
10/30
Financial
32/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

9 QUEEN'S SQUARE, ASCOT, SL5 9FE
Incorporated 23/11/2010

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46342
46342
47910
Retail sale via mail order houses or via Internet

Officers

Mr Stephen Michael Brogan

director · Since 01/11/2017

DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 9 other boards

Mr David James Moran

secretary · Since 01/08/2022

Also on 6 other boards

Mr David James Moran

director · Since 31/05/2023

BRITISH · ENGLAND · Age 58

Also on 6 other boards

Persons with Significant Control

Drinks21 Group Ltd

75–100% shares
75–100% votes

9 Queens Square, Ascot Business Park, Ascot, SL5 9FE

Reg: 09683336 · England & Wales · Limited Company

Notified 04/04/2018

Mr Stephen Michael Brogan

Significant control

British · England · Age 56

9, Queen's Square, Ascot, SL5 9FE

Notified 20/05/2020

Former PSCs

Gail Brogan

Ceased 04/04/2018

Charges4 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 05/01/2024Registered 11/01/2024
Charge
satisfied

HSBC UK BANK PLC

Created 25/07/2021Registered 10/08/2021Satisfied 12/01/2024
Charge
outstanding

HSBC INVOICE FINANCE (UK) LIMITED

Created 30/01/2020Registered 31/01/2020
Charge
outstanding

HSBC UK BANK PLC

Created 30/10/2019Registered 31/10/2019
Charge
outstanding

HSBC UK BANK PLC

Created 30/10/2019Registered 31/10/2019
Charge
satisfied

BIBBY FINANCIAL SERVICES LTD (AS SECURITY TRUSTEE)

Created 19/12/2018Registered 19/12/2018Satisfied 03/02/2020
Charge
satisfied

IGF INVOICE FINANCE LIMITED

Created 20/11/2017Registered 23/11/2017Satisfied 22/12/2018
Charge
satisfied

SEABROOK WAREHOUSING LIMITED

Created 10/07/2017Registered 19/07/2017Satisfied 03/09/2019
Charge
satisfied

LLOYDS BANK COMMERCIAL FINANCE LTD

Created 22/06/2015Registered 22/06/2015Satisfied 12/07/2017
charge
satisfied

CLYDESDALE BANK PLC

Created 11/01/2012Registered 17/01/2012Satisfied 06/05/2016

CompanyRankvs 263+ SIC 46342 peers
60

Financial strength94th percentile among SIC peers · 24/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.21× · 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 strength24/25 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.

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

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/03/2025

Net Worth

£802k

Balance sheet strength

Cash

£228k

Cash in the bank

Net Current Assets

£857k

Working capital

Current Assets

£4.9M

Current Liabilities

£4.1M

Fixed Assets

£14k

Debtors

£4.0M

9avg. employees-1

Tax at Year End(2022)

VAT£20k

People Costs(2024)

Wages & salaries£341k
NI contributions£32k

Balance Sheet

Intangible assets£8k
Assets less current liabilities£871k
Signed by Stephen Brogan 30th December 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20251.21+£143k
20241.29-£84k
20231.67+£137k
20221.60+£396k£395k
20211.11+£381k£395k
20200.89-£399k
2019-0.66-£31k
2018-1.46

Derived from filed accounts. Not audited figures.