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Colmans Pet And Garden Wholesale Limited

10987383

active
Private Limited Company
Companies House
Health Score
85 / 100

Healthy

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

Details

DASHWOOD HOUSE 1 TYRELLS ROAD, GREAT YARMOUTH, NR31 0AR
Incorporated 28/09/2017

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

47760
Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores

Officers

Mrs Amy Colman

director · Since 28/09/2017

PET SHOP OWNER

BRITISH · ENGLAND · Age 43

Persons with Significant Control

Mr Mark Colman

25–50% shares

British · United Kingdom · Age 62

Dashwood House, 1 Tyrells Road, Great Yarmouth, NR31 0AR

Notified 28/09/2017

Mrs Amy Colman

25–50% shares

British · United Kingdom · Age 43

Dashwood House, 1 Tyrells Road, Great Yarmouth, NR31 0AR

Notified 28/09/2017

CompanyRankvs 1251+ SIC 47760 peers
53

Financial strength74th percentile among SIC peers · 19/25
Employees54th percentile among SIC peers · 8/15
LiquidityCurrent ratio 1.04× · 12/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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1251Colmans Pet And Garden Wholesale Limited
62
How is this score calculated?
Financial strength19/25 pts

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

Employees8/15 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

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 30/09/2024

Turnover

£155k

Annual revenue

Net Worth

£23k

Balance sheet strength

Cash

£525

Cash in the bank

Profit Before Tax

£10k

Bottom line earnings

Net Current Assets

£11k

Working capital

Current Assets

£304k

Current Liabilities

£293k

Fixed Assets

£14k

Debtors

£74k

Cost of Sales

£114k

Gross Profit

£40k

Admin Expenses

£16k

Operating Profit

£24k

Profit After Tax

£8k

2avg. employees

Tax at Year End

Corp tax£2k

Director Loans

Company owes directors£151k

Balance Sheet

Assets less current liabilities£25k
Signed by Mrs Amy Colman 08/05/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.04+£8k
20231.01—

Derived from filed accounts. Not audited figures.