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Mangrove Global Limited

08674207

active
Private Limited Company
Companies House
Health Score
60 / 100

Some Concerns

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

Details

3-4 JOHNSTON ROAD, WOODFORD GREEN, IG8 0XA
Incorporated 03/09/2013

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46342
46342

Officers

Mr Nicholas James Gillett

director · Since 03/09/2013

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 3 other boards

Mr Grã‰Goire Gueden

director · Since 10/02/2023

DIRECTOR

FRENCH · FRANCE · Age 52

Mr Rodolphe Marie Joseph Hayot

director · Since 10/02/2023

DIRECTOR

FRENCH · FRANCE · Age 50

Edwin Coe Secretaries Limited

secretary · Since 02/10/2023

Persons with Significant Control

Mr Bernard Marie Hayot

75–100% shares
75–100% votes

French · France · Age 91

3-4, Johnston Road, Woodford Green, IG8 0XA

Notified 10/02/2023

Former PSCs

Mr Nicholas James Gillett

Ceased 10/02/2023

John Maitland Coe

Ceased 10/02/2023

Charges5 outstanding

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outstanding

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CompanyRankvs 28020+ SIC 46342 peers
29

Financial strength1th percentile among SIC peers · 0/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.98× · 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 strength0/25 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.

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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent 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

Key FinancialsYear ending 31/12/2024

Net Worth

-£989k

Balance sheet strength

Cash

£720k

Cash in the bank

Net Current Assets

-£219k

Working capital

Current Assets

£9.7M

Current Liabilities

£10.0M

Fixed Assets

£1.2M

Debtors

£4.7M

Cost of Sales

£22.0M

Admin Expenses

£6.3M

Profit After Tax

-£1.5M

43avg. employees+6

Tax at Year End

Corp tax£0

People Costs

Wages & salaries£3.8M

Balance Sheet

Intangible assets£1.2M
Bank loans & overdrafts£1.9M
Assets less current liabilities£1.0M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.98-£3.0M
20231.13-£299k
20221.16-£431k
20221.20+£858k
20211.30+£0
20201.31+£131k
20191.20

Derived from filed accounts. Not audited figures.