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Strata Creative Holdings Limited

10886992

active
Private Limited Company
england wales
Companies House
Health Score
79 / 100

Some Concerns

25/30
Filing
20/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

UNIT 9 FEATHERBED COURT, BRACKLEY, NN13 5RN
Incorporated 27/07/2017

Compliance

Last accounts

31/12/2024

audit exemption subsidiary

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 18/07/2025

Due 01/08/2026

On track

Industry

64209
Activities of other holding companies

Officers

Mr Simon Xavier Hambley

director · Since 19/11/2018

DIRECTOR

BRITISH · SCOTLAND · Age 56

Also on 9 other boards

Mr Cole John Mulkerrins

director · Since 05/03/2019

DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 4 other boards

Ms Helen Julie Phillips

director · Since 30/08/2023

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 3 other boards

Persons with Significant Control

Ehj Buy Co No 1 Limited

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

Unit 9 Featherbed Court, Mixbury, Brackley, NN13 5RN

Reg: 14487567 · Companies House · Private Company Limited By Shares

Notified 16/11/2022

Former PSCs

Mr Ewan Hurford-Jones

Ceased 30/11/2018

Mr Colman John Mulkerrins

Ceased 22/10/2024

Mr Ewan Hurford-Jones

Ceased 16/11/2022

Mr Simon Xavier Hambley

Ceased 22/10/2024

Mr James Anthony Macleod Watson

Ceased 26/05/2021

Strata Group Holdings Limited

Ceased 12/04/2022

Charges3 outstanding

Charge
outstanding

ALTER DOMUS TRUSTEES (UK) LIMITED

Created 18/12/2025Registered 22/12/2025
Charge
outstanding

MNL (ETHOS) NOMINEES LIMITED

Created 28/10/2024Registered 04/11/2024
Charge
outstanding

ALTER DOMUS TRUSTEES (UK) LIMITED AS SECURITY AGENT

Created 28/10/2024Registered 30/10/2024
Charge
satisfied

MONIQUE HAVELAAR (AS SECURITY TRUSTEE)

Created 19/07/2019Registered 25/07/2019Satisfied 13/03/2020
Charge
satisfied

CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE AND YORKSHIRE BANK) (COMPANY NUMBER SC001111)

Created 29/04/2019Registered 01/05/2019Satisfied 30/10/2024
Charge
satisfied

MONIQUE HAVELAAR

Created 30/11/2018Registered 21/12/2018Satisfied 13/03/2020

CompanyRankvs 10858+ SIC 64209 peers
46

Financial strength84th percentile among SIC peers · 21/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.83× · 6/20
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 strength21/25 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.

Liquidity6/20 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

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group'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

£29.0M

Annual revenue

Net Worth

£765k

Balance sheet strength

Cash

£2.6M

Cash in the bank

Profit Before Tax

£1.3M

Bottom line earnings

Net Current Assets

-£1.9M

Working capital

Current Assets

£9.5M

Current Liabilities

£11.4M

Fixed Assets

£4.7M

Debtors

£6.9M

Cost of Sales

£23.0M

Gross Profit

£5.9M

Admin Expenses

£4.9M

Operating Profit

£1.4M

Profit After Tax

£868k

100avg. employees+40

Tax at Year End

Dividends paid-£228k

Director Loans(2021)

Company owes directors£51k
Directors owe company£115k

People Costs

Wages & salaries£4.6M
NI contributions£522k

Balance Sheet

Intangible assets£3.8M
Bank loans & overdrafts£626k
Assets less current liabilities£2.8M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20230.83+£640k
20220.89-£218k
20210.06+£89k£24k
20200.02£28k

Derived from filed accounts. Not audited figures.