Ballards Removals Holdings Limited
09236718
Some Concerns
- No accounts filed in last 18 months (-5)
- Negative net worth (-10)
- Loss before tax (-10)
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
- 2 outstanding charges (-4)
Details
Compliance
Last accounts
30/09/2024
group
Next accounts due
30/09/2026
Confirmation statement
Last: 13/03/2026
Due 27/03/2027
Industry
Officers
director · Since 01/04/2015
DIRECTOR
BRITISH · UNITED KINGDOM · Age 44
Also on 1 other board
director · Since 04/02/2025
DIRECTOR
BRITISH · UNITED KINGDOM · Age 34
Persons with Significant Control
Ballards Property Limited
Office Ballards Business Park, Old London Road, Markham Moor, Retford, DN22 0TE
Reg: 16049606 · Companies House · Private Company Limited By Shares
Notified 07/02/2025
Former PSCs
Mr Richard Ballard
Ceased 17/09/2018
Miss Sarah Elizabeth Cooke
Ceased 04/02/2025
Mr Sam Russell Alexander Robinson
Ceased 07/02/2025
Mr Matthew Richard Ballard
Ceased 07/02/2025
Mr Joseph Luke Ballard
Ceased 07/02/2025
Charges2 outstanding
KINGSTON EQUITY & FINANCE LIMITED T/A VICTOR FINANCE GROUP
FESTINO (CORPORATE) FINANCE LIMITED
FESTINO (FINANCE) LIMITED
FESTINO (FINANCE) LIMITED (COMPANY NUMBER 1104614)
CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE AND YORKSHIRE BANK) (COMPANY NUMBER SC001111)
SARAH ELIZABETH COOKE
CompanyRankvs 3395+ SIC 77110 peers24
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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
not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group and parent company's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going conce
Key FinancialsYear ending 30/09/2024
Turnover
£7.5M
Annual revenue
Net Worth
-£90k
Balance sheet strength
Cash
£429k
Cash in the bank
Profit Before Tax
-£793k
Bottom line earnings
Net Current Assets
-£2.4M
Working capital
Current Assets
£2.1M
Current Liabilities
£4.5M
Fixed Assets
£4.4M
Debtors
£1.7M
Cost of Sales
£6.5M
Gross Profit
£964k
Admin Expenses
£1.2M
Operating Profit
-£283k
Profit After Tax
-£761k
Tax at Year End
Director Loans
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio |
|---|---|
| 2024 | 0.47 |
Derived from filed accounts. Not audited figures.