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Captivate Brands Ltd

10190712

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)
  • Negative net worth (-10)
  • 1 outstanding charge (-2)

Details

CELIXIR HOUSE, STRATFORD-UPON-AVON, CV37 7GZ
Incorporated 20/05/2016

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

32990
Other manufacturing

Officers

Mr Alan Richard Taylor

director · Since 01/05/2018

COMPANY DIRECTOR

AUSTRALIAN · AUSTRALIA · Age 75

Also on 1 other board

Mr Kevin Mckay

director · Since 25/03/2021

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 67

Mrs Katherine Mckay

secretary · Since 01/04/2024

Persons with Significant Control

Alan Richard Taylor

25–50% shares
25–50% votes

Australian · Australia · Age 75

52, Meadowvale Drive, Grovedale

Notified 09/11/2023

Former PSCs

Mr Kevin Mckay

Ceased 01/05/2018

Design And Create (Australia) Pty Ltd.

Ceased 09/11/2023

Charges1 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 04/11/2024Registered 04/11/2024

CompanyRankvs 7591+ SIC 32990 peers
46

Financial strength1th percentile among SIC peers · 0/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.52× · 16/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Outstanding 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.

Liquidity16/20 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/12/2024

Net Worth

-£400k

Balance sheet strength

Cash

£418k

Cash in the bank

Net Current Assets

£3.3M

Working capital

Current Assets

£9.5M

Current Liabilities

£6.3M

Fixed Assets

£386k

Debtors

£2.9M

46avg. employees+11

Balance Sheet

Assets less current liabilities£3.6M
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20241.52
20232.09

Derived from filed accounts. Not audited figures.