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Truestart Coffee Limited

09460193

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

RUNWAY EAST, BRISTOL, BS1 6AA
Incorporated 26/02/2015

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 26/02/2026

Due 12/03/2027

On track

Industry

47110
Retail sale in non-specialised stores with food, beverages or tobacco predominating

Officers

Mrs Helena Margaret Hills

director · Since 26/02/2015

DIRECTOR

BRITISH · ENGLAND · Age 39

Mr Simon Paul Hills

director · Since 26/02/2015

DIRECTOR

BRITISH · ENGLAND · Age 39

Mr Alan Dykes

director · Since 31/03/2020

DIRECTOR

BRITISH · ENGLAND · Age 67

Also on 4 other boards

Persons with Significant Control

Former PSCs

Mr Simon Paul Hills

Ceased 02/12/2025

Mrs Helena Margaret Hills

Ceased 02/12/2025

Charges0 outstanding

Charge
satisfied

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SOUTH WEST INVESTMENT GROUP (CAPITAL) LIMITED

Created 29/02/2024Registered 05/03/2024Satisfied 23/02/2026
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satisfied

NATIONAL WESTMINSTER BANK PLC

Created 04/05/2023Registered 15/05/2023Satisfied 16/07/2024
Charge
satisfied

NATIONAL WESTMINSTER BANK PUBLIC LIMITED COMPANY

Created 28/06/2022Registered 30/06/2022Satisfied 30/11/2023
Charge
satisfied

CALVERTON FINANCE LTD

Created 29/07/2019Registered 29/07/2019Satisfied 05/07/2021

CompanyRankvs 1901+ SIC 47110 peers
79

Financial strength95th percentile among SIC peers · 24/25
Employees84th percentile among SIC peers · 13/15
LiquidityCurrent ratio 1.54× · 16/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 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.

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

Key FinancialsYear ending 31/12/2024

Net Worth

£226k

Balance sheet strength

Cash

£157k

Cash in the bank

Net Current Assets

£400k

Working capital

Current Assets

£1.1M

Current Liabilities

£738k

Fixed Assets

£16k

Debtors

£240k

7avg. employees+2

Balance Sheet

Assets less current liabilities£416k
Signed by Mr Simon Hills 18 March 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.54
20231.52
20232.83-£16k
20224.75-£56k
20213.62-£75k
202011.22+£198k
20191.41

Derived from filed accounts. Not audited figures.