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Hollis And Henley Ltd

10992814

active
Private Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

16 VILLIERS ROAD, NOTTINGHAM, NG2 6FR
Incorporated 03/10/2017

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

41100
Development of building projects

Officers

Mr Josephine Hollis

director · Since 03/10/2017

DIRECTOR

BRITISH · UNITED KINGDOM · Age 43

Persons with Significant Control

Mr Josephine Hollis

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

British · United Kingdom · Age 43

16, Villiers Road, Nottingham, NG2 6FR

Notified 03/10/2017

CompanyRankvs 62615+ SIC 41100 peers
36

Financial strength11th percentile among SIC peers · 3/25
Employees46th percentile among SIC peers · 7/15
LiquidityCurrent ratio 0.08× · 2/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength3/25 pts

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

Employees7/15 pts

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

Liquidity2/20 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.

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

Key FinancialsYear ending 31/10/2024

Net Worth

-£30k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£189k

Working capital

Current Assets

£17k

Current Liabilities

£206k

Fixed Assets

£161k

1avg. employees

Balance Sheet

Assets less current liabilities-£28k
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20240.08+£2k
20230.07-£38k
20220.01+£587
20210.02
20200.03
20190.01
20181.00

Derived from filed accounts. Not audited figures.