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Moss Wood Limited

09985024

active
Private Limited Company
england wales
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

7 THE CLOSE, NORWICH, NR1 4DJ
Incorporated 03/02/2016

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 02/02/2026

Due 16/02/2027

On track

Industry

93210
Activities of amusement parks and theme parks

Officers

Mr Thomas Henry Calthorpe Blofeld

director · Since 03/02/2016

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 62

Also on 3 other boards

Mr James William Piers Hall

director · Since 26/09/2017

ESTATE MANAGER

BRITISH · UNITED KINGDOM · Age 60

Also on 6 other boards

Mr Robert James Stratton Miller

director · Since 26/09/2017

ESTATE MANAGER

BRITISH · ENGLAND · Age 63

Also on 6 other boards

Mr Adam Robson Horwood

director · Since 30/06/2020

CHARTERED ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 54

Also on 3 other boards

Persons with Significant Control

Thomas Henry Calthorpe Blofeld

50–75% shares
50–75% votes

British · United Kingdom · Age 62

7, The Close, Norwich, NR1 4DJ

Notified 02/02/2017

Lord David George Philip Cholmondeley

25–50% shares
25–50% votes

British · United Kingdom · Age 66

7, The Close, Norwich, NR1 4DJ

Notified 02/02/2017

Former PSCs

Mr Nigel Rudolph Savory

Ceased 20/12/2017

Charges1 outstanding

Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 15/08/2019Registered 16/08/2019

CompanyRankvs 392+ SIC 93210 peers
22

Financial strength1th percentile among SIC peers · 0/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.03× · 2/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 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

Outstanding charges: -10 pts

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

Going Concern Doubt

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty related to going concern We draw attention to note 2.2 in the financial statements , which indicates that the Company is reliant on the continued support of the major shareholders. The matters in note 2.2 indica

Key FinancialsYear ending 31/12/2024

Turnover

£2.6M

Annual revenue

Net Worth

-£2.2M

Balance sheet strength

Cash

£10k

Cash in the bank

Profit Before Tax

-£1.3M

Bottom line earnings

Net Current Assets

-£3.4M

Working capital

Current Assets

£112k

Current Liabilities

£3.6M

Fixed Assets

£6.9M

Debtors

£60k

Cost of Sales

£832k

Gross Profit

£1.8M

Admin Expenses

£2.4M

Operating Profit

-£601k

Profit After Tax

-£1.3M

108avg. employees-11

People Costs

Wages & salaries£1.2M
NI contributions£72k

Balance Sheet

Intangible assets£18k
Bank loans & overdrafts£176k
Assets less current liabilities£3.4M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.03-£2.7M
20220.40-£673k
20210.64+£550k
20200.55-£662k
20190.34-£122k
20180.86

Derived from filed accounts. Not audited figures.