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Malhotra Family Holdings Limited

07918146

active
Private Limited Company
Companies House
Health Score
62 / 100

Some Concerns

30/30
Filing
0/30
Financial
32/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

MALHOTRA HOUSE, NEWCASTLE UPON TYNE, NE1 6AE
Incorporated 20/01/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mr Devinder Mohan Malhotra

director · Since 20/01/2012

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 12 other boards

Mr Atul Malhotra

director · Since 01/09/2013

DIRECTOR

BRITISH · UNITED KINGDOM · Age 44

Also on 6 other boards

Jagmohan Malhotra

director · Since 01/09/2013

UNITED KINGDOM

INDIAN · DIRECTOR · Age 67

Mr Varun Malhotra

director · Since 01/09/2013

DIRECTOR

BRITISH · UNITED KINGDOM · Age 43

Also on 1 other board

Mr David John Elliott

director · Since 01/05/2021

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 3 other boards

Persons with Significant Control

Malhotra Holdings Limited

25–50% shares
25–50% votes

74, Runnymede Road, Newcastle Upon Tyne, NE20 9HH

Reg: 16280640 · Companies House · Private Limited Company

Notified 27/03/2025

Nivaaytu Holdings Limited

50–75% shares
50–75% votes
Appoint directors

Malhotra House, 50 Grey Street, Newcastle Upon Tyne, NE1 6AE

Reg: 17113128 · Registrar Of Companies · Private Limited Company

Notified 01/04/2026

Former PSCs

Mr Devinder Malhotra

Ceased 27/03/2025

Mr Jagmohan Malhotra

Ceased 01/04/2026

Charges4 outstanding

Charge
outstanding

HSBC UK BANK PLC (AS SECURITY AGENT)

Created 20/04/2026Registered 21/04/2026
Charge
outstanding

HSBC UK BANK PLC (AS SECURITY AGENT)

Created 20/04/2026Registered 21/04/2026
Charge
outstanding

BARCLAYS BANK PLC

Created 23/10/2020Registered 27/10/2020
Charge
satisfied

CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE BANK AND YORKSHIRE BANK)

Created 31/12/2019Registered 02/01/2020Satisfied 06/05/2026
Charge
satisfied

CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE BANK AND YORKSHIRE BANK)

Created 31/12/2019Registered 02/01/2020Satisfied 06/05/2026
Charge
satisfied

METRO BANK PLC

Created 27/03/2018Registered 05/04/2018Satisfied 10/04/2018
Charge
outstanding

METRO BANK PLC

Created 27/03/2018Registered 28/03/2018
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 30/08/2013Registered 04/09/2013Satisfied 19/03/2018

CompanyRankvs 2842+ SIC 70100 peers
55

Financial strength99th percentile among SIC peers · 25/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.95× · 6/20
Longevity14 years trading (max 15) · 14/15
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.

Liquidity6/20 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

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 31/03/2025

Net Worth

£98.9M

Balance sheet strength

Cash

£1.7M

Cash in the bank

Net Current Assets

-£3.6M

Working capital

Current Assets

£63.0M

Current Liabilities

£66.6M

Fixed Assets

£21.1M

Debtors

£62.6M

Cost of Sales

£4.8M

Admin Expenses

£53.6M

Profit After Tax

£3.9M

59avg. employees-938

Tax at Year End

Corp tax£694k

People Costs

Wages & salaries£36.4M

Balance Sheet

Intangible assets£0
Bank loans & overdrafts£77.4M
Assets less current liabilities£17.5M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.95+£99.1M
20210.75+£210k
20200.68

Derived from filed accounts. Not audited figures.