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Rochmills (Holdings) Limited

09962909

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

BURLINGTON HOUSE, NORTHAMPTON, NN1 4EU
Incorporated 21/01/2016

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 25/11/2025

Due 09/12/2026

On track

Industry

64209
Activities of other holding companies

Officers

Mr Jatinder Singh Sehmi Bsc M R Pharms

director · Since 21/01/2016

PHARMACIST

BRITISH · ENGLAND · Age 78

Also on 18 other boards

Mr Kabir Upkar Singh Sehmi

director · Since 28/03/2019

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 40

Also on 10 other boards

Mr Tej Paul Singh Sehmi

director · Since 28/03/2019

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 11 other boards

Persons with Significant Control

Mr Kabir Upkar Singh Sehmi

25–50% shares

British · England · Age 40

Burlington House, 369 Wellingborough Road, Northampton, NN1 4EU

Notified 22/08/2025

Former PSCs

Mr Jatinder Singh Sehmi

Ceased 22/08/2025

Ms Donna Marie Holmes

Ceased 13/01/2021

Mr John Howard Wearing

Ceased 13/01/2021

Charges0 outstanding

Charge
satisfied

CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE BANK AND YORKSHIRE BANK)

Created 09/10/2017Registered 17/10/2017Satisfied 03/10/2022
Charge
satisfied

SANTANDER UK PLC

Created 27/06/2016Registered 29/06/2016Satisfied 12/10/2017
Charge
satisfied

SANTANDER UK PLC AS SECURITY TRUSTEE FOR SANTANDER UK PLC AND ITS SUBSIDIARIES

Created 27/06/2016Registered 29/06/2016Satisfied 12/10/2017

CompanyRankvs 6390+ SIC 64209 peers
57

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.33× · 2/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 pts

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

Employees15/15 pts

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

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity10/15 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

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

Going Concern Doubt

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the 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 going c

Key FinancialsYear ending 31/12/2024

Turnover

£12.8M

Annual revenue

Net Worth

£23.7M

Balance sheet strength

Cash

£421k

Cash in the bank

Profit Before Tax

-£37k

Bottom line earnings

Net Current Assets

-£5.4M

Working capital

Current Assets

£2.7M

Current Liabilities

£8.2M

Fixed Assets

£44.1M

Debtors

£1.6M

Cost of Sales

£6.8M

Gross Profit

£6.0M

Admin Expenses

£5.2M

Operating Profit

£1.1M

Profit After Tax

-£119k

328avg. employees+20

Tax at Year End

Corp tax£179k
Dividends paid£105k

Director Loans

Directors owe company£192k

People Costs

Wages & salaries£5.5M
NI contributions£359k

Balance Sheet

Intangible assets£1.0M
Assets less current liabilities£38.6M
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20240.33-£207k
20230.25+£4.0M
20220.72+£506k
20210.17+£6.3M
20200.21+£274k
20190.60

Derived from filed accounts. Not audited figures.