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Vimmo Uk Limited

10308019

active
Private Limited Company
Companies House
Health Score
71 / 100

Some Concerns

25/30
Filing
10/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

ALUK NEWHOUSE FARM INDUSTRIAL ESTATE, CHEPSTOW, NP16 6UD
Incorporated 02/08/2016

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

68100
Buying and selling of own real estate
68209
Other letting and operating of own or leased real estate

Officers

Mr Miguel De La Serna

director · Since 02/08/2016

GENERAL COUNSEL

BELGIAN · LUXEMBOURG · Age 51

Mr Russell Wayne Yates

director · Since 19/09/2023

MANAGING DIRECTOR

BRITISH · WALES · Age 43

Also on 3 other boards

Mr James Schools

secretary · Since 12/01/2024

Persons with Significant Control

Mrs Cecile Sibertin-Blanc

25–50% shares
25–50% votes

French · Luxembourg · Age 53

C/O Valfidus Sa, 42-44 Avenue De La Gare, Luxembourg, L-1610

Notified 02/08/2016

Mr Jean-Christophe Vidal-Revel

25–50% shares
25–50% votes

French · Luxembourg · Age 56

C/O Valfidus Sa, 42-44 Avenue De La Gare, Luxembourg, L-1610

Notified 02/08/2016

Charges2 outstanding

Charge
outstanding

HSBC BANK PLC

Created 13/09/2016Registered 20/09/2016
Charge
outstanding

HSBC BANK PLC

Created 13/09/2016Registered 20/09/2016

CompanyRankvs 27016+ SIC 68100 peers
43

Financial strength94th percentile among SIC peers · 24/25
Employees81th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.05× · 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 strength24/25 pts

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

Employees12/15 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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 31/08/2024

Net Worth

£557k

Balance sheet strength

Cash

£86k

Cash in the bank

Profit Before Tax

-£138k

Bottom line earnings

Net Current Assets

-£11.8M

Working capital

Current Assets

£622k

Current Liabilities

£12.4M

Fixed Assets

£12.3M

Debtors

£536k

Admin Expenses

£983k

Profit After Tax

-£257k

2avg. employees

Tax at Year End

Corp tax£6k

Balance Sheet

Bank loans & overdrafts£10.2M
Assets less current liabilities£557k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.05-£257k
20230.19-£159k
20220.20+£91k
20210.21+£478k
20200.12+£170k
20190.08

Derived from filed accounts. Not audited figures.