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Workshop Trading Holdings Limited

09512474

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

115B INNOVATION DRIVE, ABINGDON, OX14 4RZ
Incorporated 26/03/2015

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

Mr James Duncan Dickson

director · Since 17/11/2015

CHARTERED SURVEYOR

BRITISH · UNITED KINGDOM · Age 42

Also on 1 other board

Mr Andrew John Phillips

director · Since 20/09/2023

CHIEF EXECUTIVE OFFICER

BRITISH · ENGLAND · Age 48

Also on 2 other boards

Persons with Significant Control

Workshop Coffee Ventures Ltd

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

115b, Innovation Drive, Abingdon, OX14 4RZ

Reg: 14810136 · Registrar Of Companies For England And Wales · Private Limited Company

Notified 31/07/2023

Former PSCs

Mr James Duncan Dickson

Ceased 07/01/2020

Mrs Davina Margaret Dickson

Ceased 07/01/2020

The Barkby Group Plc

Ceased 31/07/2023

Charges1 outstanding

Charge
outstanding

GLIF SD LP ACTING BY ITS GENERAL PARTNER GLIF SD GP LTD

Created 08/11/2023Registered 08/11/2023
Charge
satisfied

HSBC UK BANK PLC

Created 15/07/2020Registered 20/07/2020Satisfied 01/08/2023

CompanyRankvs 424800+ SIC 64209 peers
34

Financial strength2th percentile among SIC peers · 1/25
Employees75th percentile among SIC peers · 11/15
LiquidityCurrent ratio 0.75× · 6/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength1/25 pts

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

Employees11/15 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/12/2025

Net Worth

-£628k

Balance sheet strength

Cash

£1k

Cash in the bank

Net Current Assets

-£628k

Working capital

Current Assets

£1.9M

Current Liabilities

£2.5M

Fixed Assets

£642

Debtors

£1.9M

2avg. employees
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.75-£71k
20240.67-£60k
20230.56-£959k

Derived from filed accounts. Not audited figures.