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Barrie Stephen Holdings Limited

08244152

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • 2 outstanding charges (-4)

Details

12 KING STREET, LEICESTER, LE1 6RJ
Incorporated 08/10/2012

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 08/10/2025

Due 22/10/2026

On track

Industry

64209
Activities of other holding companies

Officers

Mr Barrie Stephen Hedley

director · Since 08/10/2012

DIRECTOR

BRITISH · UNITED KINGDOM · Age 55

Also on 5 other boards

Mr Hans Joachim Zilliken

director · Since 08/10/2012

DIRECTOR

GERMAN · UNITED KINGDOM · Age 61

Persons with Significant Control

Mr Barrie Stephen Hedley

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

British · United Kingdom · Age 55

Waterworks House, Station Road, Leicester, LE9 9FP

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 23/12/2020Registered 08/01/2021
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 20/02/2018Registered 22/02/2018

CompanyRankvs 9942+ SIC 64209 peers
53

Financial strength84th percentile among SIC peers · 21/25
Employees75th percentile among SIC peers · 11/15
LiquidityCurrent ratio 0.01× · 2/20
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 strength21/25 pts

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

Employees11/15 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/03/2025

Net Worth

£780k

Balance sheet strength

Cash

£13

Cash in the bank

Net Current Assets

-£363k

Working capital

Current Assets

£2k

Current Liabilities

£365k

Fixed Assets

£1.3M

Debtors

£2k

2avg. employees

Balance Sheet

Bank loans & overdrafts£143k
Assets less current liabilities£959k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.01+£55k
20240.02-£181k
2023-£28k
2022-£34k
2021+£456k
2020+£0
20191.35

Derived from filed accounts. Not audited figures.