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Hugrematt Productions Limited

08814512

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

51 HIGHBURY, NEWCASTLE UPON TYNE, NE2 3EA
Incorporated 13/12/2013

Compliance

Last accounts

31/12/2024

unaudited abridged

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 13/12/2025

Due 27/12/2026

On track

Industry

96090
Other personal service activities

Officers

Mrs Andrea Garwood

director · Since 13/12/2013

DIRECTOR

BRITISH · ENGLAND · Age 58

Mr Trevor Garwood

director · Since 13/12/2013

DIRECTOR

BRITISH · SWITZERLAND · Age 58

Persons with Significant Control

Mrs Andrea Garwood

50–75% shares
50–75% votes

British · England · Age 58

98, Osborne Road, Newcastle Upon Tyne, NE2 2TD

Notified 13/12/2016

Mr Trevor Garwood

50–75% shares
50–75% votes

British · Switzerland · Age 58

98, Osborne Road, Newcastle Upon Tyne, NE2 2TD

Notified 13/12/2016

CompanyRankvs 16459+ SIC 96090 peers
71

Financial strength85th percentile among SIC peers · 21/25
Employees16th percentile among SIC peers · 2/15
LiquidityCurrent ratio 8.22× · 20/20
Longevity13 years trading (max 15) · 13/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength21/25 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.

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.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/12/2024

Net Worth

£65k

Balance sheet strength

Cash

£74k

Cash in the bank

Profit Before Tax

£20k

Bottom line earnings

Net Current Assets

£65k

Working capital

Current Assets

£74k

Current Liabilities

£9k

Fixed Assets

£762

Gross Profit

£64k

Admin Expenses

£44k

Operating Profit

£20k

Profit After Tax

£17k

0avg. employees-3

Tax at Year End

Dividends paid£21k

Balance Sheet

Assets less current liabilities£65k
Prepared with Sage Accounts Production 24.0 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20248.22+£11k
202310.59-£16k
202210.11-£14k
20217.79+£6k
20206.52+£20k
20194.78+£22k
20182.69

Derived from filed accounts. Not audited figures.