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Boultbee Brooks (67-75 Mosley Street) Limited

09627815

active
Private Limited Company
england wales
Companies House
Insolvency history
Health Score
50 / 100

Notable Risks

30/30
Filing
10/30
Financial
10/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Active insolvency proceedings (-20)
  • 5 outstanding charges (-10)

Details

SHELL STORE CANARY DRIVE, HEREFORD, HR2 6SR
Incorporated 08/06/2015

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 08/06/2025

Due 22/06/2026

On track

Industry

41100
Development of building projects

Officers

Mr Clive Ensor Boultbee Brooks

director · Since 08/06/2015

DIRECTOR

BRITISH · UNITED KINGDOM · Age 62

Also on 203 other boards

Mr Lee Roberts

director · Since 16/12/2015

CHARTERED ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 60

Also on 50 other boards

Persons with Significant Control

Boultbee Developments Ltd

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

2nd Floor Broadway House, Broad Street, Hereford, HR4 9AR

Reg: 07932060 · England And Wales · Limited Company

Notified 06/04/2016

Charges5 outstanding

Charge
outstanding

BOULTBEE FINANCE LIMITED

Created 01/07/2016Registered 05/07/2016
Charge
outstanding

VERITY TRUSTEES LIMITED

Created 01/07/2016Registered 05/07/2016
Charge
outstanding

BOULTBEE PROPERTIES LIMITED

Created 23/12/2015Registered 04/01/2016
Charge
outstanding

BOULTBEE FINANCE LIMITED

Created 23/12/2015Registered 04/01/2016
Charge
outstanding

VERITY TRUSTEES LIMITED (AS TRUSTEE OF THE PENSIONS TRUST)

Created 23/12/2015Registered 04/01/2016

Insolvency History1 case

in administration

Paul Atkinson (practitioner) · Glyn Mummery (practitioner)

CompanyRankvs 60453+ SIC 41100 peers
20

Financial strength22th percentile among SIC peers · 6/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 1× · 6/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10Insolvency history -10
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How is this score calculated?
Financial strength6/25 pts

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

Employees2/15 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

Insolvency history: -10 pts

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

Key FinancialsYear ending 31/12/2024

Turnover

£22.2M

Annual revenue

Net Worth

-£229

Balance sheet strength

Cash

£442k

Cash in the bank

Profit Before Tax

£12.6M

Bottom line earnings

Net Current Assets

-£229

Working capital

Current Assets

£442k

Current Liabilities

£442k

Debtors

£28k

Cost of Sales

-£8

Gross Profit

£8

Admin Expenses

£118

Operating Profit

-£110

Profit After Tax

£12.6M

0avg. employees

Balance Sheet

Assets less current liabilities-£229
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20241.00
20230.08+£76k
20220.65-£4.9M
202155.34+£1.3M
202044.12

Derived from filed accounts. Not audited figures.