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Samarkand Global Limited

10174458

active
Private Limited Company
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

UNIT 13 TRADE PARK, TONBRIDGE, TN9 1GN
Incorporated 11/05/2016

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

63990
Other information service activities

Officers

Mr Simon Smiley

secretary · Since 11/05/2016

Mr David Richard Hampstead

director · Since 11/05/2016

DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 10 other boards

Mr Simon Peter Smiley

director · Since 11/05/2016

DIRECTOR

BRITISH · ENGLAND · Age 45

Also on 11 other boards

Persons with Significant Control

Samarkand Holdings Limited

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

Second Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ

Reg: 11066615 · Companies House Cardiff · Private Limited Company

Notified 29/11/2017

Former PSCs

Mr Simon Smiley

Ceased 29/11/2017

Mr David Richard Hampstead

Ceased 29/11/2017

Mr Thomas Bayard Gooding

Ceased 29/11/2017

Charges1 outstanding

Charge
satisfied

HSBC UK BANK PLC

Created 08/07/2019Registered 10/07/2019Satisfied 26/09/2022
Charge
outstanding

HSBC UK BANK PLC

Created 06/06/2019Registered 11/06/2019
Charge
satisfied

HSBC INVOICE FINANCE (UK) LTD

Created 10/07/2018Registered 10/07/2018Satisfied 26/09/2022

CompanyRankvs 8958+ SIC 63990 peers
27

Financial strength20th percentile among SIC peers · 5/25
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 -10Outstanding charges -10
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How is this score calculated?
Financial strength5/25 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

will continue to operate for a period of at least 12 months from the date of approval of these financial statements. Whilst the directors have concluded that the accounts should be prepared using the going concern basis of accounting, these conditions give rise to a material uncertainty which may cast significant doubt on the Company's ability to continue as a going concern. Directors The director

Key FinancialsYear ending 31/03/2022

Turnover

£12.7M

Annual revenue

Net Worth

£1

Balance sheet strength

Cash

£967k

Cash in the bank

Profit Before Tax

-£5.9M

Bottom line earnings

Net Current Assets

-£11.7M

Working capital

Current Assets

£5.7M

Current Liabilities

£17.3M

Fixed Assets

£3.1M

Debtors

£2.4M

Cost of Sales

£6.5M

Gross Profit

£6.1M

Admin Expenses

£12.0M

Operating Profit

-£5.9M

Profit After Tax

-£5.8M

58avg. employees+35

People Costs

Wages & salaries£2.0M
NI contributions£213k

Balance Sheet

Intangible assets£1.9M
Assets less current liabilities-£8.6M
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20220.33
20200.36
20190.27

Derived from filed accounts. Not audited figures.