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Clarke-Coles Ltd

08043834

active
Private Limited Company
england wales
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Current liabilities exceed current assets (-10)
  • 3 outstanding charges (-6)

Details

95 ST. PETERS STREET, LEICESTER, LE7 1HL
Incorporated 24/04/2012

Compliance

Last accounts

30/04/2025

total exemption full

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 26/07/2025

Due 09/08/2026

On track

Industry

47910
Retail sale via mail order houses or via Internet

Officers

Miss Lauren Victoria Coles

director · Since 29/03/2021

DIRECTOR

BRITISH · ENGLAND · Age 35

Also on 1 other board

Mr James Leroy Coles

director · Since 01/03/2022

DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 2 other boards

Persons with Significant Control

Mrs Ann Mary Coles

25–50% votes

British · England · Age 70

95, St. Peters Street, Leicester, LE7 1HL

Notified 01/07/2016

Mr Melvyn John Coles

25–50% votes

British · England · Age 70

95, St. Peters Street, Leicester, LE7 1HL

Notified 01/07/2016

Miss Lauren Victoria Coles

Significant control

British · England · Age 35

95, St. Peters Street, Leicester, LE7 1HL

Notified 27/04/2018

Mr James Leroy Coles

Significant control

British · England · Age 51

95, St. Peters Street, Leicester, LE7 1HL

Notified 01/03/2022

Charges3 outstanding

Charge
outstanding

GATEWAY TRUSTEES LIMITED · JAMES LEROY COLES · ANN MARY COLES · MELVYN JOHN COLES · THERE ARE MORE THAN FOUR PERSONS ENTITLED

Created 19/12/2017Registered 05/01/2018
Charge
outstanding

BARCLAYS BANK PLC

Created 21/12/2017Registered 04/01/2018
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 01/12/2014Registered 12/12/2014Satisfied 27/10/2017
charge
outstanding

BARCLAYS BANK PLC

Created 06/09/2012Registered 11/09/2012

CompanyRankvs 9341+ SIC 47910 peers
63

Financial strength90th percentile among SIC peers · 23/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.86× · 6/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength23/25 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

Outstanding charges: -10 pts

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

£35k

Balance sheet strength

Cash

£51k

Cash in the bank

Net Current Assets

-£100k

Working capital

Current Assets

£618k

Current Liabilities

£718k

Fixed Assets

£316k

Debtors

£28k

6avg. employees

Balance Sheet

Intangible assets£290k
Assets less current liabilities£216k
Signed by Mr Melvyn Coles 8 October 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.86-£5k
20240.84-£25k
20230.67-£225k
20220.85-£252k
20211.11-£137k
20201.42-£18k
20191.73

Derived from filed accounts. Not audited figures.