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Super Friendly Holdings Ltd

09180434

active
ltd
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

Group Accounts Office Moth Club, Old Trades Hall, Valette Street, E9 6NU
Incorporated 18/08/2014

Previously known as

Urban Zone Construction Ltd · until 05/12/2019
Lily One Limited · until 29/01/2019

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 Paul Anthony Nicholas

director · Since 18/08/2014

CATERER

BRITISH · THAILAND · Age 61

Also on 42 other boards

Mr Michael John Nicholas

director · Since 18/08/2014

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Mr Daniel Charles Crouch

director · Since 29/11/2019

DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Also on 5 other boards

Mr Simon James Stevens

director · Since 29/11/2019

NONE

BRITISH · UNITED KINGDOM · Age 45

Also on 15 other boards

Mr Ashley Oliver Kollakowski

director · Since 29/11/2019

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 51

Also on 21 other boards

Michael John Nicholas

director · Since 18/08/2014

British · United Kingdom · Age 57

Paul Anthony Nicholas

director · Since 18/08/2014

British · Thailand · Age 61

Simon James Stevens

director · Since 29/11/2019

British · United Kingdom · Age 45

Daniel Charles Crouch

director · Since 29/11/2019

British · United Kingdom · Age 59

Ashley Oliver Kollakowski

director · Since 29/11/2019

British · United Kingdom · Age 51

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

Change History

statusactive
2026-06-24

Active

typeltd
2026-06-24

Private Limited Company

address line1Group Accounts Office Moth Club
2026-06-24

GROUP ACCOUNTS OFFICE MOTH CLUB

post townValette Street
2026-06-24

VALETTE STREET

CompanyRankvs 70613+ SIC 82990 peers
49

Financial strength49th percentile among SIC peers · 12/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.92× · 6/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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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.

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.

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

remains profitable, with income primarily derived from its investments in, and dividends received from, subsidiary undertakings within the Group. In assessing the Company’s ability to continue as a going concern, the directors have given due consideration to the nature of these balances, which largely arise from intercompany funding arrangements, as well as the ongoing financial performance of the

Key FinancialsYear ending 31/05/2025

Net Worth

£1k

Balance sheet strength

Cash

£2k

Cash in the bank

Net Current Assets

-£265k

Working capital

Current Assets

£3.3M

Current Liabilities

£3.5M

Debtors

£3.3M

5avg. employees

Balance Sheet

Assets less current liabilities-£265k
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20250.92

Derived from filed accounts. Not audited figures.