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Merchant & Mills Ltd

07559928

active
Private Limited Company
Companies House
Health Score
64 / 100

Some Concerns

30/30
Filing
0/30
Financial
34/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

UNIT 7-9 RYE INDUSTRIAL PARK, RYE, TN31 7TE
Incorporated 10/03/2011

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

47510
Retail sale of textiles in specialised stores

Officers

Miss Carolyn Norma Kerr Denham

director · Since 10/03/2011

DESIGNER

BRITISH · ENGLAND · Age 62

Mr Roderick Alfred Field

director · Since 10/03/2011

PHOTOGRAPHER

BRITISH · UNITED KINGDOM · Age 60

Also on 1 other board

Persons with Significant Control

Miss Carolyn Norma Kerr Denham

Significant control

British · England · Age 62

Unit 7-9 Rye Industrial Park, Rye Harbour Road, Rye, TN31 7TE

Notified 06/04/2016

Mr Roderick Alfred Field

Significant control

British · England · Age 60

Unit 7-9 Rye Industrial Park, Rye Harbour Road, Rye, TN31 7TE

Notified 06/04/2016

Mmxx Estates Limited

75–100% shares
75–100% votes

Unit 7-9 Rye Industrial Park, Rye Harbour Road, Rye, TN31 7TE

Reg: 12494079 · England & Wales · Limited Company

Notified 03/03/2020

Charges3 outstanding

Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 11/02/2021Registered 15/02/2021
Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 02/02/2021Registered 04/02/2021
Charge
outstanding

BARCLAYS BANK PLC

Created 20/05/2015Registered 27/05/2015

CompanyRankvs 15+ SIC 47510 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.12× · 20/20
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 strength25/25 pts

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

Employees15/15 pts

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

Liquidity20/20 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

fall due for the foreseeable future. In reaching this conclusion they consider that no material uncertainty exists. As a result, the directors have concluded that it remains appropriate to adopt a going concern basis of preparation in these financial statements. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

Key FinancialsYear ending 31/03/2025

Net Worth

£2.7M

Balance sheet strength

Cash

£1.2M

Cash in the bank

Net Current Assets

£1.7M

Working capital

Current Assets

£2.3M

Current Liabilities

£556k

Fixed Assets

£1.1M

Debtors

£175k

Profit After Tax

£528k

36avg. employees+4

Tax at Year End

Corp tax£196k
Dividends paid£487k

Balance Sheet

Intangible assets£2k
Bank loans & overdrafts£92k
Assets less current liabilities£2.8M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20254.12+£41k
20245.23+£393k
20236.79

Derived from filed accounts. Not audited figures.