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West One Development Finance Limited

11242570

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

THIRD FLOOR THE EDWARD HYDE BUILDING, WATFORD, WD17 1JW
Incorporated 08/03/2018

Compliance

Last accounts

31/12/2025

full

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 08/03/2026

Due 22/03/2027

On track

Industry

82990
Other business support service activities

Officers

Mrs Emily Henrietta Gestetner

director · Since 08/03/2018

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Also on 55 other boards

Mr Danny Stephen Waters

director · Since 08/03/2018

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 41

Also on 19 other boards

Stephen Andrew Hogg

director · Since 11/10/2019

DIRECTOR

BRITISH · UNITED KINGDOM · Age 44

Also on 6 other boards

Persons with Significant Control

West One Development Finance Midco Limited

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

Third Floor, The Edward Hyde Building, Watford, WD17 1JW

Reg: 11241920 · Companies House · Limited By Shares

Notified 08/03/2018

Charges1 outstanding

Charge
outstanding

JPMORGAN CHASE BANK N.A. LONDON BRANCH AS CALL OPTION HOLDER

Created 21/01/2025Registered 23/01/2025
Charge
satisfied

CITIBANK N.A., LONDON BRANCH

Created 07/12/2022Registered 08/12/2022Satisfied 03/02/2025
Charge
satisfied

TMF TRUSTEE LIMITED

Created 18/01/2021Registered 18/01/2021Satisfied 08/12/2022
Charge
satisfied

TMF TRUSTEE LIMITED

Created 05/02/2020Registered 06/02/2020Satisfied 08/12/2022
Charge
satisfied

TMF TRUSTEE LIMITED

Created 22/06/2018Registered 25/06/2018Satisfied 08/12/2022

CompanyRankvs 29598+ SIC 82990 peers
50

Financial strength100th percentile among SIC peers · 25/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 11.93× · 20/20
Longevity8 years trading (max 15) · 8/15
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.

Employees2/15 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.

Longevity8/15 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

have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis. The directors have not identified any events or conditions which represent a material uncertainty that may cast significant doubt on the Company’s ability to continue as a going conc

Key FinancialsYear ending 31/12/2025

Turnover

£1.5M

Annual revenue

Net Worth

£9.6M

Balance sheet strength

Cash

£759

Cash in the bank

Profit Before Tax

£1.0M

Bottom line earnings

Net Current Assets

£9.6M

Working capital

Current Assets

£10.5M

Current Liabilities

£880k

Debtors

£10.5M

Cost of Sales

£282k

Gross Profit

£1.2M

Admin Expenses

£182k

Operating Profit

£1.0M

Profit After Tax

£1.0M

0avg. employees-12

Tax at Year End

Corp tax£475

People Costs

Wages & salaries£68k
NI contributions£8k

Balance Sheet

Assets less current liabilities£9.6M
Prepared with DataTracks-Aurora

EstimatesDerived

YearCurrent RatioImplied Profit
202511.93+£3.8M
202313.03

Derived from filed accounts. Not audited figures.