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Coolmed Limited

10860406

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
10/30
Financial
30/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 6 outstanding charges (-10)

Details

UNIT 8 CENTENARY PARK, SALFORD, M50 1RE
Incorporated 11/07/2017

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

47789
Other retail sale of new goods in specialised stores

Officers

Mr Brian Johnson

director · Since 11/07/2017

DIRECTOR

BRITISH · UNITED KINGDOM · Age 68

Also on 14 other boards

Mr Stephen Johnson

director · Since 03/12/2018

DIRECTOR

BRITISH · ENGLAND · Age 35

Mrs Christine Jane Johnson

director · Since 11/07/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 66

Also on 4 other boards

Mrs Hannah Johnson

director · Since 11/07/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 33

Also on 9 other boards

Persons with Significant Control

For Everyone Group Ltd

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

Unit 8 Longbridge Road, Parkway 4 Trading Estate, Trafford Park, M17 1SW

Reg: 13050038 · England & Wales · Limited

Notified 03/01/2023

Former PSCs

Mr Brian Johnson

Ceased 01/02/2021

Mr Stephen Johnson

Ceased 01/02/2021

Johnson Holdings (Sale) Limited

Ceased 31/12/2021

Coolmed Holdings Limited

Ceased 03/01/2023

Charges6 outstanding

Charge
outstanding

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Charge
outstanding

LLOYDS BANK PLC

Created 24/11/2020Registered 24/11/2020

CompanyRankvs 951+ SIC 47789 peers
61

Financial strength98th percentile among SIC peers · 25/25
Employees77th percentile among SIC peers · 12/15
LiquidityCurrent ratio 2.54× · 20/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 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.

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

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

from the date of approval of these financial statements, including servicing debt, funding operations, and meeting commitments to employees and suppliers. The group's ability to continue as a going concern is dependent on maintaining adequate headroom within its invoice financing facility and the continued support of suppliers. The directors are continuing to address the position, working c

Key FinancialsYear ending 31/12/2024

Net Worth

£2.0M

Balance sheet strength

Cash

£70k

Cash in the bank

Net Current Assets

£2.0M

Working capital

Current Assets

£3.3M

Current Liabilities

£1.3M

Fixed Assets

£18k

Debtors

£2.4M

5avg. employees-2

Balance Sheet

Intangible assets£5k
Assets less current liabilities£2.0M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20242.54+£886k
20232.06+£86k
20212.66+£569k
20201.62
20191.55
20180.67

Derived from filed accounts. Not audited figures.