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E R Associates (Ml) Ltd

08258956

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

SUITE 24 40 CHURCHILL SQUARE, WEST MALLING, ME19 4YU
Incorporated 18/10/2012

Compliance

Last accounts

31/12/2024

small

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 18/10/2025

Due 01/11/2026

On track

Industry

70229
Management consultancy activities

Officers

Mr. Adam John Marcer

director · Since 01/05/2024

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 41

Also on 35 other boards

Mr Mark Andrew Taylor

director · Since 02/05/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 12 other boards

Persons with Significant Control

Mico Holding Ltd

75–100% shares
75–100% votes

40, Churchill Square, West Malling, ME19 4YU

Reg: 12384054 · England & Wales Companies House · Private Limited Company

Notified 30/05/2025

Former PSCs

Mr Charles Frederick Marfleet

Ceased 30/05/2025

Uk Pluto Bidco Limited

Ceased 30/05/2025

Charges1 outstanding

Charge
outstanding

KROLL TRUSTEE SERVICES LIMITED AS SECURITY AGENT

Created 11/09/2025Registered 17/09/2025
charge
satisfied

MONTGOMERY INVESTMENT CO S.A.

Created 22/01/2013Registered 09/02/2013Satisfied 26/09/2024

CompanyRankvs 1502+ SIC 70229 peers
68

Financial strength100th percentile among SIC peers · 25/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 2.11× · 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 strength25/25 pts

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

Employees14/15 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

under the law of any part of the United Kingdom and is therefore exempt from the requirement to prepare consolidated financial statements under section 400 of the Companies Act 2006 . 2.3 Going concern The financial statements are prepared on a going concern basis and there are no material uncertainties that cast significant doubt on the Company’s ability to continue as a going concern

Key FinancialsYear ending 31/12/2024

Net Worth

£2.7M

Balance sheet strength

Cash

£294k

Cash in the bank

Net Current Assets

£2.5M

Working capital

Current Assets

£4.8M

Current Liabilities

£2.3M

Fixed Assets

£144k

Debtors

£4.5M

3avg. employees

Tax at Year End

Corp tax£189k

Balance Sheet

Intangible assets£144k
Assets less current liabilities£2.7M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20242.11-£211k
20231.89+£782k
20212.71+£213k
20202.50+£470k
20192.14

Derived from filed accounts. Not audited figures.