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Exclusive Memorabilia Limited

07596697

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

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

Details

12 HARTS CLOSE, EXETER, EX1 3RY
Incorporated 08/04/2011

Compliance

Last accounts

30/04/2025

total exemption full

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 08/04/2026

Due 22/04/2027

On track

Industry

47190
Other retail sale in non-specialised stores

Officers

Mr David Trevor Charles Holland

director · Since 08/04/2011

SPORTS MARKETING

BRITISH · ENGLAND · Age 54

Mrs Katie Jayne Holland

director · Since 08/04/2011

SPORTS MARKETING

BRITISH · ENGLAND · Age 52

Miss Linsey Ann Mcneill

director · Since 01/07/2011

FREELANCE WRITER

BRITISH · ENGLAND · Age 61

Also on 1 other board

Mr Thomas Santer Rollett

director · Since 01/07/2011

DIRECTOR

BRITISH · UNITED KINGDOM · Age 60

Persons with Significant Control

Mrs Katie Jayne Holland

Significant control

British · England · Age 52

12, Harts Close, Exeter, EX1 3RY

Notified 06/04/2016

Mr David Trevor Charles Holland

Significant control

British · England · Age 54

12, Harts Close, Exeter, EX1 3RY

Notified 06/04/2016

CompanyRankvs 208+ SIC 47190 peers
89

Financial strength98th percentile among SIC peers · 25/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 5.05× · 20/20
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 strength25/25 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.

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.

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

Key FinancialsYear ending 30/04/2025

Net Worth

£1.3M

Balance sheet strength

Cash

£31k

Cash in the bank

Net Current Assets

£1.3M

Working capital

Current Assets

£1.6M

Current Liabilities

£321k

Fixed Assets

£17k

Debtors

£128k

10avg. employees+1

Tax at Year End

Corp tax£86k
VAT£8k

Director Loans

Company owes directors£175k

Balance Sheet

Assets less current liabilities£1.3M
Signed by Mr David Holland Mr Thomas Rollett 8 January 2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20255.05+£173k£162k
20243.62+£403k£113k
20233.12+£496k—
20221.52+£162k£105k
20211.30+£8k£105k
20201.12-£50k£192k
20191.26+£6k£220k
20181.23—£293k

Derived from filed accounts. Not audited figures.