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Spartan Mf Limited

09436089

active
Private Limited Company
Companies House
Health Score
60 / 100

Some Concerns

30/30
Filing
0/30
Financial
30/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 6 outstanding charges (-10)

Details

NEWGATE HOUSE, ROCHDALE, OL16 1XB
Incorporated 12/02/2015

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

45320
Retail trade of motor vehicle parts and accessories

Officers

Mr Nicholas James Bent

director · Since 04/08/2021

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 32 other boards

Mr Peter David Schofield

director · Since 25/01/2022

CHAIRMAN

BRITISH · ENGLAND · Age 64

Also on 47 other boards

Persons with Significant Control

Maccess Group Limited

75–100% shares
75–100% votes
Appoint directors

Bevis Green Works, Mill Road, Bury, BL9 6RE

Notified 06/04/2016

Charges6 outstanding

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outstanding

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TETROSYL LIMITED

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CompanyRankvs 58560+ SIC 45320 peers
27

Financial strength0th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.78× · 6/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 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.

Longevity11/15 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

Outstanding charges: -10 pts

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

Going Concern Doubt

owed within 12 months from the signing date. Having considered the above, the Directors remain confident in the on-going prospects of the business and its ability to continue to operate as a going concern. It is on that basis the Directors believe the business continues to operate as a going concern. Future developments The Company plans to continue to expand its portfolio of stores by ide

Key FinancialsYear ending 31/03/2025

Turnover

£30.5M

Annual revenue

Net Worth

-£4.9M

Balance sheet strength

Cash

£599k

Cash in the bank

Profit Before Tax

-£2.0M

Bottom line earnings

Net Current Assets

-£5.5M

Working capital

Current Assets

£19.4M

Current Liabilities

£24.9M

Fixed Assets

£1.2M

Debtors

£3.9M

Cost of Sales

£18.3M

Gross Profit

£12.2M

Admin Expenses

£13.9M

Operating Profit

-£1.7M

Profit After Tax

-£2.0M

249avg. employees

People Costs

Wages & salaries£7.5M
NI contributions£666k

Balance Sheet

Intangible assets£23k
Assets less current liabilities-£4.3M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.78-£2.0M
20240.84-£2.1M
20230.96

Derived from filed accounts. Not audited figures.