Back to search

Leengate Holdings Limited

08751084

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

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

Details

UNIT 2 GRANGE CLOSE, ALFRETON, DE55 4QT
Incorporated 28/10/2013

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64204
Activities of distribution holding companies

Officers

Mr Michael Thomas Loseby

director · Since 19/11/2013

DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 3 other boards

Leig Francis Pickering

director · Since 19/11/2013

DIRECTOR

BRITISH · ENGLAND · Age 47

Mrs Claire Louise Tuhme

secretary · Since 07/07/2017

Claire Louise Tuhme

director · Since 30/08/2024

FINANCIAL DIRECTOR

BRITISH · ENGLAND · Age 48

Also on 3 other boards

Persons with Significant Control

Leengate Group Limited

75–100% shares
75–100% votes
Appoint directors

Unit 2, Grange Close, Alfreton, DE55 4QT

Reg: 08991496 · Companies House · Private Limited Company

Notified 30/08/2024

Former PSCs

Mr Stephen Francis Pickering

Ceased 30/08/2024

Britsh Smaller Companies Vct Plc

Ceased 09/04/2019

British Smaller Companies Vct2 Plc

Ceased 09/04/2019

Charges1 outstanding

Charge
outstanding

HSBC BANK PLC

Created 31/12/2013Registered 15/01/2014
Charge
satisfied

YFM PRIVATE EQUITY LIMITED (AS SECURITY AGENT)

Created 31/12/2013Registered 07/01/2014Satisfied 11/04/2019

CompanyRankvs 185+ SIC 64204 peers
48

Financial strength80th percentile among SIC peers · 20/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.62× · 6/20
Longevity13 years trading (max 15) · 13/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength20/25 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.

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

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

Key FinancialsYear ending 31/12/2024

Net Worth

£345k

Balance sheet strength

Cash

£20k

Cash in the bank

Profit Before Tax

£916k

Bottom line earnings

Net Current Assets

-£1.3M

Working capital

Current Assets

£2.1M

Current Liabilities

£3.4M

Debtors

£2.1M

Admin Expenses

£549k

Profit After Tax

£886k

4avg. employees

Tax at Year End

Corp tax£35k
Dividends paid£524k

People Costs

Wages & salaries£369k

Balance Sheet

Assets less current liabilities£4.4M
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20240.62

Derived from filed accounts. Not audited figures.