Back to search

Compass Agri (Holdings) Limited

10728335

active
Private Limited Company
england wales
Companies House
Health Score
83 / 100

Healthy

25/30
Filing
20/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

BLACKBROOK GATE 1, TAUNTON, TA1 2PX
Incorporated 18/04/2017

Compliance

Last accounts

31/12/2024

group

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 17/04/2026

Due 01/05/2027

On track

Industry

64201
Activities of agricultural holding companies

Officers

Mr Justin Percy William Nichols

director · Since 18/04/2017

DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 1 other board

Mr Richard Alan John Parris

director · Since 18/04/2017

DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Also on 12 other boards

Persons with Significant Control

Mr Justin Percy William Nichols

25–50% shares
25–50% votes

British · United Kingdom · Age 56

Leeward House, Fitzroy Road, Exeter, EX1 3LJ

Notified 18/04/2017

Mr Richard Alan John Parris

25–50% shares
25–50% votes

British · United Kingdom · Age 61

Leeward House, Fitzroy Road, Exeter, EX1 3LJ

Notified 18/04/2017

Charges1 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 19/08/2022Registered 22/08/2022

CompanyRankvs 49+ SIC 64201 peers
53

Financial strength92th percentile among SIC peers · 23/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.25× · 12/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength23/25 pts

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

Employees14/15 pts

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

Liquidity12/20 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

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

not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group and parent company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/12/2023

Turnover

£23.2M

Annual revenue

Net Worth

£4.7M

Balance sheet strength

Cash

£2k

Cash in the bank

Profit Before Tax

£412k

Bottom line earnings

Net Current Assets

£1.3M

Working capital

Current Assets

£6.3M

Current Liabilities

£5.0M

Fixed Assets

£6.4M

Debtors

£2.6M

Cost of Sales

£21.6M

Gross Profit

£1.6M

Admin Expenses

£1.1M

Operating Profit

£568k

Profit After Tax

£307k

27avg. employees+4

Tax at Year End

Dividends paid-£195k

People Costs

Wages & salaries£1.2M
NI contributions£117k

Balance Sheet

Bank loans & overdrafts£2.1M
Assets less current liabilities£7.7M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20231.25+£716k
20211.44

Derived from filed accounts. Not audited figures.