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Our Colchester Limited

11250584

active
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
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)
  • Going concern doubt noted in accounts (-10)

Details

UNIT 4 PORTAL PRECINCT, COLCHESTER, CO1 1JJ
Incorporated 12/03/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82110
Combined office administrative service activities
82990
Other business support service activities

Officers

Mr Andrew Terence Motts

director · Since 02/08/2018

NONE

BRITISH · UNITED KINGDOM · Age 68

Also on 2 other boards

Mr Sukhjit Singh Dulai

director · Since 02/08/2018

DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Also on 18 other boards

Mrs Michelle Reynolds

director · Since 02/08/2018

NONE

BRITISH · ENGLAND · Age 67

Also on 2 other boards

Mr Timothy Field

director · Since 20/09/2018

SOLICITOR

BRITISH · ENGLAND · Age 47

Also on 3 other boards

Mr David Robertson

director · Since 28/02/2019

DIRECTOR

BRITISH · ENGLAND · Age 57

Mr Neil Peck

director · Since 09/01/2021

DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 1 other board

Mr Daniel Kenneth Mitchell

director · Since 09/01/2021

DIRECTOR

BRITISH · ENGLAND · Age 39

Also on 9 other boards

Mr Craig Newnes

director · Since 01/07/2022

FRANCHISEE/OWNER MCDONALDS

BRITISH · ENGLAND · Age 58

Mr Mark William Turner

director · Since 01/03/2026

BRITISH · ENGLAND · Age 59

Persons with Significant Control

Former PSCs

Mr Bryan Campbell Johnston

Ceased 13/11/2018

CompanyRankvs 9505+ SIC 82110 peers
22

Financial strength4th percentile among SIC peers · 1/25
Employees16th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.74× · 6/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength1/25 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.

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.

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

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

Going Concern Doubt

run over the course of the 5 year BID term but the full cost of which are covered in part by future levy income The company's ability to continue operating as a going concern was dependent on improving its financial processes, which included strict budgetary and cash flow control, along with deferred payment arrangements that have been agreed with Savills Place. While the

Key FinancialsYear ending 30/09/2024

Net Worth

-£32k

Balance sheet strength

Cash

£59k

Cash in the bank

Net Current Assets

-£33k

Working capital

Current Assets

£96k

Current Liabilities

£129k

Fixed Assets

£1k

Debtors

£38k

Profit After Tax

-£40k

0avg. employees

Balance Sheet

Assets less current liabilities-£32k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.74
20231.05
20223.19-£109k
20215.42+£9k
20206.61+£258k
20197.80

Derived from filed accounts. Not audited figures.