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Mike And Dave Holdings Limited

10610463

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

STUART HOUSE, HARROGATE, HG1 5PD
Incorporated 09/02/2017

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

Michael Barratt

director · Since 09/02/2017

DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 1 other board

David John Mawer

director · Since 09/02/2017

DIRECTOR

BRITISH · ENGLAND · Age 39

Persons with Significant Control

Michael Barratt

25–50% shares
25–50% votes

British · England · Age 46

Stuart House, 15/17 North Park Road, Harrogate, HG1 5PD

Notified 09/02/2017

David John Mawer

25–50% shares
25–50% votes

British · England · Age 39

Stuart House, 15/17 North Park Road, Harrogate, HG1 5PD

Notified 09/02/2017

Charges1 outstanding

Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 09/06/2020Registered 11/06/2020

CompanyRankvs 2332+ SIC 64209 peers
65

Financial strength81th percentile among SIC peers · 20/25
Employees75th percentile among SIC peers · 11/15
LiquidityCurrent ratio 4.36× · 20/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength20/25 pts

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

Employees11/15 pts

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

Liquidity20/20 pts

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

Longevity9/15 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 31/03/2025

Net Worth

£507k

Balance sheet strength

Cash

£189k

Cash in the bank

Net Current Assets

£251k

Working capital

Current Assets

£326k

Current Liabilities

£75k

Fixed Assets

£305k

Debtors

£137k

2avg. employees

Tax at Year End

Corp tax£23k

Balance Sheet

Assets less current liabilities£556k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20254.36+£86k
20241.62-£75k
20233.52+£17k
20225.12+£32k
20211.72+£23k
202026.54+£24k
20199.14

Derived from filed accounts. Not audited figures.