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Brockmoor (Holdings) Limited

11257701

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

LEYS ROAD, BRIERLEY HILL, DY5 3UJ
Incorporated 15/03/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

Mr James Alisdair Charles Leppington

director · Since 15/03/2018

DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Also on 1 other board

Persons with Significant Control

Mr James Alisdair Charles Leppington

50–75% shares
50–75% votes
Appoint directors

British · United Kingdom · Age 59

Leys Road, Brierley Hill, DY5 3UJ

Notified 15/03/2018

Mr William Leppington

25–50% shares
25–50% votes

British · United Kingdom · Age 88

Leys Road, Brierley Hill, DY5 3UJ

Notified 08/07/2020

Mr Nicholas Leppington

50–75% shares
50–75% votes
Appoint directors

British · United Kingdom · Age 56

Leys Road, Brierley Hill, DY5 3UJ

Notified 08/07/2020

Charges1 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 14/09/2020Registered 17/09/2020

CompanyRankvs 2754+ SIC 64209 peers
58

Financial strength96th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.74× · 16/20
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 strength24/25 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.

Liquidity16/20 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

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 director with respect t

Key FinancialsYear ending 31/03/2025

Turnover

£18.5M

Annual revenue

Net Worth

£6.4M

Balance sheet strength

Cash

£308k

Cash in the bank

Profit Before Tax

-£146k

Bottom line earnings

Net Current Assets

£2.8M

Working capital

Current Assets

£6.5M

Current Liabilities

£3.7M

Fixed Assets

£3.8M

Debtors

£4.7M

Cost of Sales

£16.3M

Gross Profit

£2.2M

Admin Expenses

£1.9M

Operating Profit

-£125k

Profit After Tax

£102k

175avg. employees-11

People Costs

Wages & salaries£5.8M
NI contributions£603k

Balance Sheet

Assets less current liabilities£6.6M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20251.74+£102k
20242.12+£470k
20231.56

Derived from filed accounts. Not audited figures.