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C&G Parent Limited

08645975

active
Private Limited Company
Companies House
Health Score
69 / 100

Some Concerns

25/30
Filing
10/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

UNIT A , 58-62, LONDON, N1 9PP
Incorporated 12/08/2013

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mr Graham Harry Cutler

director · Since 31/03/2014

OPTICIAN

BRITISH · ENGLAND · Age 88

Also on 9 other boards

Fiona Caroline Reynard

director · Since 24/03/2015

DIRECTOR

BRITISH · ENGLAND · Age 63

Mr Jack Michael Dooley

director · Since 31/07/2024

SALES DIRECTOR

IRISH · ENGLAND · Age 41

Also on 2 other boards

Persons with Significant Control

Mrs Fiona Caroline Mohammadi

75–100% shares
75–100% votes

British · England · Age 63

Unit A , 58-62, White Lion Street, London, N1 9PP

Notified 06/04/2016

Former PSCs

Mr Majid Mohammadi

Ceased 28/09/2020

Charges3 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 05/01/2021Registered 07/01/2021
Charge
outstanding

HSBC UK BANK PLC

Created 09/09/2020Registered 24/09/2020
Charge
outstanding

MAJID MOHAMMADI, FIONA CAROLINE MOHAMMADI AND DCD TRUSTEES LIMITED AS TRUSTEES OF THE CUTLER &

Created 12/05/2020Registered 27/05/2020

CompanyRankvs 372+ SIC 70100 peers
66

Financial strength90th percentile among SIC peers · 23/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.26× · 20/20
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 strength23/25 pts

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

Employees15/15 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.

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

have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the group's or the parent company's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue. Other information The other information comprises the information

Key FinancialsYear ending 31/07/2020

Turnover

£6.1M

Annual revenue

Net Worth

£3.3M

Balance sheet strength

Cash

£1.0M

Cash in the bank

Profit Before Tax

-£853k

Bottom line earnings

Net Current Assets

£2.0M

Working capital

Current Assets

£3.7M

Current Liabilities

£1.6M

Fixed Assets

£2.1M

Debtors

£1.3M

Cost of Sales

£2.8M

Gross Profit

£3.2M

Admin Expenses

£4.4M

Operating Profit

-£1.1M

Profit After Tax

-£896k

87avg. employees

Tax at Year End

Corp tax£80k

People Costs

Wages & salaries£1.8M
NI contributions£429k

Balance Sheet

Intangible assets£4k
Assets less current liabilities£4.1M
Prepared with Sage Accounts Production Advanced 2021 - FRS102_2021

EstimatesDerived

YearCurrent Ratio
20202.26

Derived from filed accounts. Not audited figures.