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M.P. Moran Holdings Limited

07819492

active
Private Limited Company
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

293 - 301 KILBURN HIGH ROAD, LONDON, NW6 7JR
Incorporated 21/10/2011

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

Mr Michael Patrick Moran

director · Since 21/10/2011

DIRECTOR

IRISH · ENGLAND · Age 80

Also on 7 other boards

Mr Kevin Timothy Moran

director · Since 01/01/2012

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 4 other boards

Mr Martin Patrick Moran

director · Since 01/01/2012

GROUP PURCHASING DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 7 other boards

Persons with Significant Control

Mr Kevin Timothy Moran

ownership-of-shares-25-to-50-percent-as-trust
voting-rights-25-to-50-percent-as-trust

British · England · Age 54

293, - 301 Kilburn High Road, London, NW6 7JR

Notified 06/04/2016

Mr Michael Patrick Moran

ownership-of-shares-25-to-50-percent-as-trust
voting-rights-25-to-50-percent-as-trust

Irish · England · Age 80

293, - 301 Kilburn High Road, London, NW6 7JR

Notified 06/04/2016

Charges2 outstanding

charge
satisfied

AIB GROUP (UK) PLC

Created 07/02/2012Registered 09/02/2012Satisfied 15/08/2012
charge
outstanding

AIB GROUP (UK) PLC

Created 07/02/2012Registered 08/02/2012
charge
outstanding

AIB GROUP (UK) PLC

Created 29/12/2011Registered 05/01/2012

CompanyRankvs 1521+ SIC 64209 peers
58

Financial strength99th percentile among SIC peers · 25/25
Employees18th percentile among SIC peers · 3/15
LiquidityCurrent ratio 58.9× · 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.

Employees3/15 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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/12/2024

Net Worth

£37.7M

Balance sheet strength

Cash

£8.0M

Cash in the bank

Net Current Assets

£5.3M

Working capital

Current Assets

£5.4M

Current Liabilities

£92k

Fixed Assets

£11.7M

Debtors

£544k

Cost of Sales

£41.2M

Admin Expenses

£20.2M

Profit After Tax

£1.0M

0avg. employees

Tax at Year End

Corp tax£0
Dividends paid-£2.5M

People Costs

Wages & salaries£10.3M

Balance Sheet

Bank loans & overdrafts£0
Assets less current liabilities£24.8M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
202458.90+£19.8M
20239.49

Derived from filed accounts. Not audited figures.