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Cactus Trading South Limited

07890947

liquidation
Private Limited Company
england wales
Companies House
Insolvency history
Health Score
N/A

Details

C/O CORK GULLY LLP, LONDON, WC2N 6NJ
Incorporated 22/12/2011

Compliance

Last accounts

30/06/2022

full

Accounts

Up to date

Confirmation statement

Last: 21/12/2022

Due

On track

Industry

86101
Hospital activities

Officers

Mr Bhavin Savla

director · Since 01/08/2019

CFO

BRITISH · UNITED KINGDOM · Age 52

Also on 3 other boards

Mr Paul Stephen Latham

director · Since 11/02/2020

DIRECTOR

BRITISH · UNITED KINGDOM · Age 69

Also on 60 other boards

Mr Desmond Anthony Shiels

director · Since 11/02/2020

DIRECTOR

IRISH · UNITED KINGDOM · Age 62

Also on 2 other boards

Mr Benjamin Charles Thompson

director · Since 28/08/2020

DIRECTOR

BRITISH · UNITED KINGDOM · Age 41

Also on 105 other boards

Philip James Reavley

director · Since 27/10/2020

DIRECTOR

BRITISH · UNITED KINGDOM · Age 39

Also on 2 other boards

Octopus Company Secretarial Services Limited

secretary · Since 27/01/2021

Also on 448 other boards

Persons with Significant Control

Cactus Central Limited

75–100% shares
75–100% votes
Appoint directors

33, Holborn, London, EC1N 2HT

Reg: 09104811 · Companies House · Private Limited Company

Notified 06/04/2016

Former PSCs

Adrian David Stevenson

Ceased 13/03/2019

Fern Trading Limited

Ceased 06/04/2016

Octopus Capital Limited

Ceased 13/03/2019

Insolvency History1 case

creditors voluntary liquidation23/11/2023

Stephen Robert Leslie Cork (practitioner) · Mark Smith (practitioner)

CompanyRankvs 15+ SIC 86101 peers
21

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 1× · 12/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Insolvency history -10
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How is this score calculated?
Financial strength0/25 pts

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

Employees0/15 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.

Longevity14/15 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

Insolvency history: -10 pts

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

Going Concern Doubt

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty related to going concern In forming our opinion on the financial statements, which is not modified, we have considered the adequacy of the disclosure made in note 1.2 concerning the company’s ability to continue as a going

Key FinancialsYear ending 30/04/2018

Turnover

£9.0M

Annual revenue

Net Worth

-£14.7M

Balance sheet strength

Cash

£460k

Cash in the bank

Profit Before Tax

-£6.3M

Bottom line earnings

Net Current Assets

£11k

Working capital

Current Assets

£3.4M

Current Liabilities

£3.4M

Fixed Assets

£31.0M

Debtors

£2.5M

Cost of Sales

£6.6M

Gross Profit

£2.4M

Admin Expenses

£5.2M

Operating Profit

-£2.7M

Profit After Tax

-£6.1M

People Costs

Wages & salaries£3.6M
NI contributions£318k

Balance Sheet

Intangible assets£39k
Assets less current liabilities£31.0M
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20181.00

Derived from filed accounts. Not audited figures.