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Mccarthy Marland Limited

08188611

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

82 ST JOHN STREET, LONDON, EC1M 4JN
Incorporated 22/08/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

96090
Other personal service activities

Officers

Mr Alexander Paul Disney Marland

director · Since 22/08/2012

COMPANY DIRECTOR

BRITISH · WALES · Age 54

Also on 6 other boards

Mr Kevin Daniel Mccarthy

director · Since 11/04/2013

FOREMAN

BRITISH · ENGLAND · Age 49

Also on 15 other boards

Katherine Mary Marland

director · Since 29/04/2015

DIRECTOR

BRITISH · UNITED KINGDOM · Age 52

Also on 1 other board

Mrs Joanne Louise Mccarthy

director · Since 29/04/2015

DIRECTOR

BRITISH · ENGLAND · Age 48

Also on 6 other boards

Persons with Significant Control

Alexander Paul Disney Marland

25–50% shares
25–50% votes

British · United Kingdom · Age 54

82, St John Street, London, EC1M 4JN

Notified 06/04/2016

Mr Kevin Daniel Mccarthy

25–50% shares
25–50% votes

British · England · Age 49

82, St John Street, London, EC1M 4JN

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

ARBUTHNOT COMMERCIAL ASSET BASED LENDING LIMITED

Created 18/02/2026Registered 19/02/2026
Charge
satisfied

SHAWBROOK BANK LIMITED

Created 29/07/2022Registered 04/08/2022Satisfied 19/02/2026
Charge
satisfied

ABN AMRO ASSET BASED FINANCE N.V.

Created 23/03/2020Registered 24/03/2020Satisfied 01/08/2022
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 23/07/2019Registered 02/08/2019Satisfied 03/08/2022
Charge
satisfied

ABN AMRO COMMERCIAL FINANCE PLC

Created 10/10/2017Registered 16/10/2017Satisfied 01/08/2022
Charge
satisfied

AIB GROUP (UK) PLC

Created 11/11/2014Registered 20/11/2014Satisfied 14/11/2019

CompanyRankvs 79741+ SIC 96090 peers
17

Financial strength0th percentile among SIC peers · 0/25
Employees40th percentile among SIC peers · 6/15
LiquidityCurrent ratio 0.06× · 2/20
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.

Employees6/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 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

from material misstatement, whether due to fraud or error. In preparing the financial statements , the directors are responsible for assessing the parent company ' s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the parent company or to ceas

Key FinancialsYear ending 31/03/2025

Net Worth

-£1.6M

Balance sheet strength

Cash

£199k

Cash in the bank

Net Current Assets

-£7.8M

Working capital

Current Assets

£481k

Current Liabilities

£8.3M

Fixed Assets

£13.9M

Debtors

£2.2M

Cost of Sales

£11.4M

Admin Expenses

£4.7M

Profit After Tax

-£1.1M

1avg. employees-3

Tax at Year End

Corp tax£316k
Dividends paid-£113k

People Costs

Wages & salaries£3.7M

Balance Sheet

Intangible assets£2.8M
Bank loans & overdrafts£7.8M
Assets less current liabilities£6.1M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.06-£1.0M
20240.10-£1.0M
20230.15+£417k
20221.00-£1.1M
20211.01+£47k
20201.01+£1.1M
20190.07

Derived from filed accounts. Not audited figures.