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Michco 1204 Limited

08155302

active
Private Limited Company
england wales
Companies House
Health Score
64 / 100

Some Concerns

30/30
Filing
0/30
Financial
34/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

THE LONG BARN, MANOR COURTYARD, RADSTOCK, BA3 4QF
Incorporated 24/07/2012

Compliance

Last accounts

30/06/2025

medium

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 24/07/2025

Due 07/08/2026

On track

Industry

35110
Production of electricity

Officers

Mr Robert John Hugo Randall

director · Since 25/07/2012

FINANCER

ENGLISH · ENGLAND · Age 66

Also on 51 other boards

Mr Douglas Michael Friend

director · Since 08/12/2014

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 75 other boards

Persons with Significant Control

Mr Robert John Hugo Randall

75–100% shares
75–100% votes

British · England · Age 66

The Long Barn,, Manor Courtyard, Radstock, BA3 4QF

Notified 06/04/2016

Charges3 outstanding

Charge
outstanding

U.S. BANK TRUSTEES LIMITED AS BORROWER SECURITY TRUSTEE (AS DEFINED IN THE DOCUMENT UPLOADED WI

Created 07/06/2019Registered 11/06/2019
Charge
outstanding

U.S. BANK TRUSTEES LIMITED FOR ITSELF AND AS BORROWER SECURITY TRUSTEE FOR THE OTHER BORROWER S

Created 09/04/2019Registered 17/04/2019
charge
outstanding

U.S BANK TRUSTEES LIMITED

Created 14/11/2012Registered 21/11/2012
charge
satisfied

LOMBARD INTERNATIONAL ASSURANCE SA

Created 21/08/2012Registered 24/08/2012Satisfied 16/11/2012
charge
satisfied

MICHCO 1208 LIMITED

Created 21/08/2012Registered 24/08/2012Satisfied 16/11/2012
charge
satisfied

BARCLAYS BANK PLC (THE "SECURITY TRUSTEE")

Created 21/08/2012Registered 23/08/2012Satisfied 16/11/2012

CompanyRankvs 1735+ SIC 35110 peers
32

Financial strength1th percentile among SIC peers · 0/25
Employees22th percentile among SIC peers · 3/15
LiquidityCurrent ratio 7.21× · 20/20
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 strength0/25 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.

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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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 going co

Key FinancialsYear ending 30/06/2025

Turnover

£6.6M

Annual revenue

Net Worth

-£12.1M

Balance sheet strength

Cash

£4.5M

Cash in the bank

Profit Before Tax

£1.8M

Bottom line earnings

Net Current Assets

£12.7M

Working capital

Current Assets

£14.7M

Current Liabilities

£2.0M

Fixed Assets

£10.3M

Debtors

£10.2M

Cost of Sales

£1.1M

Gross Profit

£5.5M

Admin Expenses

£874k

Operating Profit

£4.6M

Profit After Tax

£1.4M

0avg. employees

Tax at Year End

Corp tax£195k

Balance Sheet

Assets less current liabilities£22.9M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20257.21+£1.4M
20247.99+£831k£886k
20237.04+£897k£1.4M
20229.27+£219k
20217.92+£313k
20207.92

Derived from filed accounts. Not audited figures.