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Super Friendly Holdings Ltd

09180434

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

GROUP ACCOUNTS OFFICE MOTH CLUB, VALETTE STREET, E9 6NU
Incorporated 18/08/2014

Compliance

Last accounts

31/05/2025

small

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 29/01/2026

Due 12/02/2027

On track

Industry

82990
Other business support service activities

Officers

Mr Michael John Nicholas

director · Since 18/08/2014

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Mr Paul Anthony Nicholas

director · Since 18/08/2014

CATERER

BRITISH · THAILAND · Age 61

Also on 42 other boards

Mr Daniel Charles Crouch

director · Since 29/11/2019

DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 5 other boards

Mr Ashley Oliver Kollakowski

director · Since 29/11/2019

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 50

Also on 21 other boards

Mr Simon James Stevens

director · Since 29/11/2019

NONE

BRITISH · UNITED KINGDOM · Age 45

Also on 15 other boards

Persons with Significant Control

Solitaire Restaurants Holdings Limited

75–100% shares
75–100% votes

Offices, Moth Club, Valette Street, E9 6NU

Reg: 5303063 · Companies House · Limited By Shares

Notified 06/04/2016

CompanyRankvs 77886+ SIC 82990 peers
43

Financial strength49th percentile among SIC peers · 12/25
Employees91th percentile among SIC peers · 14/15
LiquidityNo balance sheet data · 0/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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77886Super Friendly Holdings Ltd
52
How is this score calculated?
Financial strength12/25 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.

Liquidity0/20 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.

Risk deductions

Going concern doubt: -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 31/05/2024

Net Worth

£1k

Balance sheet strength

Cash

—

Cash in the bank

Net Current Assets

-£168k

Working capital

Current Assets

—

Current Liabilities

£3.5M

Debtors

£3.3M

5avg. employees

Balance Sheet

Assets less current liabilities-£167k
Prepared with CCH Software