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Citipool Holdings Limited

09722200

active
Private Limited Company
Companies House
Health Score
72 / 100

Some Concerns

30/30
Filing
10/30
Financial
32/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

BANK HOUSE, CONGLETON, CW12 1ET
Incorporated 08/08/2015

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

Mr Grant Chapman

director · Since 08/08/2015

DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 8 other boards

Mr Bernard Francis Manning

secretary · Since 17/05/2016

Mr Mark Edward Evans

director · Since 17/05/2016

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 15 other boards

Mr Stuart Charles Holmes

director · Since 17/05/2016

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 1 other board

Mr Noel Joseph Tracey

director · Since 19/07/2016

DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 3 other boards

Mr Joe Preshur

director · Since 01/01/2017

DIRECTOR

IRISH · ENGLAND · Age 62

Also on 1 other board

Charges4 outstanding

Charge
outstanding

NORTHERN HEALTHCARE LIMITED

Created 31/03/2025Registered 16/04/2025
Charge
outstanding

NORTHERN HEALTHCARE LIMITED

Created 27/07/2022Registered 01/08/2022
Charge
outstanding

SHAWBROOK BANK LIMITED

Created 27/07/2022Registered 28/07/2022
Charge
outstanding

THOMAS LEO MURPHY

Created 29/04/2016Registered 04/05/2016

CompanyRankvs 8545+ SIC 64209 peers
49

Financial strength90th percentile among SIC peers · 23/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.98× · 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 strength23/25 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.

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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/03/2025

Net Worth

£1.7M

Balance sheet strength

Cash

£951k

Cash in the bank

Profit Before Tax

£1.0M

Bottom line earnings

Net Current Assets

-£76k

Working capital

Current Assets

£3.0M

Current Liabilities

£3.1M

Fixed Assets

£397k

Debtors

£6.3M

Cost of Sales

£1.3M

Admin Expenses

£11.8M

Profit After Tax

£752k

4avg. employees-1

Tax at Year End

Corp tax£72k

People Costs

Wages & salaries£8.5M

Balance Sheet

Intangible assets£188k
Bank loans & overdrafts£5.1M
Assets less current liabilities-£75k
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20250.98
20240.99
20231.00
20221.03
20210.06
20200.02
20190.01

Derived from filed accounts. Not audited figures.