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Neptune Holdco Limited

08480249

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

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

Details

NEPTUNE FRANKLAND ROAD, SWINDON, SN5 8YG
Incorporated 09/04/2013

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mr Giles Redman

director · Since 16/04/2013

DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 2 other boards

Mr John Edwin Sims-Hilditch

director · Since 16/04/2013

DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Also on 12 other boards

Mr William James Kernan

director · Since 22/09/2023

DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 2 other boards

Mr Will Coulten

director · Since 08/02/2024

DIRECTOR

BRITISH · ENGLAND · Age 45

Also on 6 other boards

Mr Mike Clark

director · Since 02/09/2024

CEO

BRITISH · UNITED KINGDOM · Age 44

Persons with Significant Control

Mr John Giles Redman

25–50% shares

British · England · Age 56

Neptune, Frankland Road, Swindon, SN5 8YG

Notified 01/01/2023

Mr John Edwin Sims-Hilditch

25–50% shares

British · England · Age 61

Neptune, Frankland Road, Swindon, SN5 8YG

Notified 01/01/2023

Former PSCs

Mr John Edwin Sims-Hilditch

Ceased 03/04/2020

Mr John Giles Redman

Ceased 03/04/2020

Bremhill Investments Ltd

Ceased 01/01/2023

Lilac Dorade Ltd

Ceased 01/01/2023

Charges1 outstanding

Charge
outstanding

HSBC BANK PLC

Created 25/08/2017Registered 05/09/2017

CompanyRankvs 127350+ SIC 70100 peers
27

Financial strength45th percentile among SIC peers · 11/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.96× · 6/20
Longevity13 years trading (max 15) · 13/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength11/25 pts

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

Employees2/15 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.

Longevity13/15 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

not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or 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 c

Key FinancialsYear ending 30/09/2025

Net Worth

£2k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£539k

Working capital

Current Assets

£13.5M

Current Liabilities

£14.0M

Fixed Assets

£1.8M

Debtors

£13.5M

Profit After Tax

-£875k

0avg. employees

Balance Sheet

Bank loans & overdrafts£8.3M
Assets less current liabilities£1.3M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.96+£0
20250.96+£0
20241.02

Derived from filed accounts. Not audited figures.