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Melville & Co Accountants Limited

09645329

active
Private Limited Company
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)

Details

17/18 TRINITY ENTERPRISE CENTRE FURNESS BUSINESS PARK, BARROW-IN-FURNESS, LA14 2PN
Incorporated 18/06/2015

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

69201
Accounting and auditing activities

Officers

Mr James Robert Goffe

director · Since 18/06/2015

ACCOUNTANT

BRITISH · ENGLAND · Age 66

Also on 1 other board

Mr Simon Edward Huntley Oram

director · Since 18/06/2015

ACCOUNTANT

BRITISH · ENGLAND · Age 60

Also on 1 other board

Persons with Significant Control

Mr James Robert Goffe

50–75% shares
50–75% votes
Appoint directors

British · England · Age 66

17/18 Trinity Enterprise Centre, Furness Business Park, Barrow-In-Furness, LA14 2PN

Notified 01/07/2016

Mr Simon Edward Huntley Oram

25–50% shares
25–50% votes

British · England · Age 60

17/18 Trinity Enterprise Centre, Furness Business Park, Barrow-In-Furness, LA14 2PN

Notified 01/07/2016

CompanyRankvs 2837+ SIC 69201 peers
80

Financial strength79th percentile among SIC peers · 20/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 2.75× · 20/20
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 strength20/25 pts

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

Employees14/15 pts

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

Liquidity20/20 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 31/03/2025

Net Worth

£45k

Balance sheet strength

Cash

£11k

Cash in the bank

Net Current Assets

£68k

Working capital

Current Assets

£137k

Current Liabilities

£50k

Fixed Assets

£27k

Debtors

£71k

Profit After Tax

£90k

9avg. employees

Tax at Year End

Corp tax£28k
Dividends paid£69k

Balance Sheet

Intangible assets£14k
Assets less current liabilities£95k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20252.75-£21k
20241.39+£20k
20231.16—

Derived from filed accounts. Not audited figures.