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Bedrock Hr Limited

08831477

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

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

Details

FAIRMAN HARRIS, LONDON, SW9 9RX
Incorporated 03/01/2014

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 17/12/2025

Due 31/12/2026

On track

Industry

70229
Management consultancy activities

Officers

Mr David Jonathan Mellard

director · Since 03/01/2014

DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 3 other boards

Nicola Jane Mellard

director · Since 03/01/2014

DIRECTOR

BRITISH · ENGLAND · Age 55

Persons with Significant Control

Mr David Jonathan Mellard

50–75% shares
50–75% votes
Appoint directors

British · England · Age 60

Fairman Harris, 1 Landor Road, London, SW9 9RX

Notified 06/04/2016

Mrs Nicola Mellard

25–50% shares
25–50% votes
Appoint directors

British · United Kingdom · Age 55

3 Johnsons Barns, Waterworks Road, Petersfield, GU32 2BY

Notified 06/04/2016

CompanyRankvs 73144+ SIC 70229 peers
61

Financial strength53th percentile among SIC peers · 13/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.92× · 6/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
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73144Bedrock Hr Limited
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How is this score calculated?
Financial strength13/25 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.

Longevity12/15 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 31/03/2025

Net Worth

£3k

Balance sheet strength

Cash

£41k

Cash in the bank

Net Current Assets

-£5k

Working capital

Current Assets

£55k

Current Liabilities

£60k

Fixed Assets

£12k

Debtors

£14k

5avg. employees

Tax at Year End

Corp tax£28k
VAT£15k

Director Loans

Directors owe company£4k

Balance Sheet

Intangible assets£1k
Assets less current liabilities£7k
Signed by Mr D Mellard 24/09/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.92-£50k£303k
20242.24+£23k£275k
20232.16+£3k—
20222.35—£219k
20212.42—£124k
20200.86-£188£193k
20190.87—£173k

Derived from filed accounts. Not audited figures.