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Caviar London Limited

08697077

active
Private Limited Company
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

72-74 DEAN STREET, LONDON, W1D 3SG
Incorporated 19/09/2013

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

59111
Motion picture production activities

Officers

Sorcha Shepherd

director · Since 19/09/2013

DIRECTOR

IRISH · UNITED KINGDOM · Age 46

Bert Hamelinck

director · Since 12/10/2020

CEO

BELGIAN · BELGIUM · Age 58

Persons with Significant Control

Liberty Global Broadband I Limited

50–75% votes
Appoint directors

Griffin House, 161 Hammersmith Road, London, W6 8BS

Reg: 09382062 · Register Of Companies · Private Limited Liability Company

Notified 24/01/2024

Former PSCs

Caviar Group Nv

Ceased 19/09/2023

Telenet Group Holding Nv

Ceased 14/10/2023

Charges2 outstanding

Charge
outstanding

COUTTS & COMPANY

Created 14/01/2016Registered 15/01/2016
Charge
outstanding

COUTTS & COMPANY

Created 18/03/2014Registered 25/03/2014

CompanyRankvs 114+ SIC 59111 peers
68

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.41× · 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 strength25/25 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on 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 co

Key FinancialsYear ending 31/12/2024

Turnover

£5.0M

Annual revenue

Net Worth

£747k

Balance sheet strength

Cash

£574k

Cash in the bank

Profit Before Tax

-£486k

Bottom line earnings

Net Current Assets

£710k

Working capital

Current Assets

£1.2M

Current Liabilities

£503k

Fixed Assets

£36k

Debtors

£602k

Cost of Sales

£3.8M

Gross Profit

£1.2M

Admin Expenses

£1.5M

Operating Profit

-£286k

Profit After Tax

-£486k

12avg. employees

Tax at Year End(2023)

Corp tax£105k
Dividends paid£250k

People Costs

Wages & salaries£862k
NI contributions£112k

Balance Sheet

Assets less current liabilities£747k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20242.41-£486k
20236.24-£24k
20222.01+£184k
20211.62+£714k
20201.45

Derived from filed accounts. Not audited figures.