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Rough Trade Retail Holdings Limited

11315848

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

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

Details

5 BROAD STREET, NOTTINGHAM, NG1 3AJ
Incorporated 18/04/2018

Compliance

Last accounts

31/12/2024

group

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 24/01/2026

Due 07/02/2027

On track

Industry

64204
Activities of distribution holding companies

Officers

Mr Lawrence Marcel Montgomery

director · Since 18/04/2018

DIRECTOR

BRITISH · ENGLAND · Age 39

Also on 5 other boards

Mr Stephen Godfroy

director · Since 01/01/2020

DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 3 other boards

Mr Nigel Philip House

director · Since 01/01/2020

DIRECTOR

BRITISH · UNITED KINGDOM · Age 68

Also on 5 other boards

Mr Mathieu Levieille

director · Since 01/01/2020

DIRECTOR

FRENCH · FRANCE · Age 45

Mr Martin Charles Mills

director · Since 01/01/2020

DIRECTOR

BRITISH · ENGLAND · Age 77

Also on 30 other boards

Persons with Significant Control

Xl Recordings Limited

25–50% shares
25–50% votes

17/19, Alma Road, London, SW18 1AA

Reg: 03126277 · Companies House · Private Company Limited By Shares

Notified 01/01/2020

Matthieu Pigasse

Significant control

French · France · Age 58

5, Broad Street, Nottingham, NG1 3AJ

Notified 01/01/2020

Former PSCs

Mr Lawrence Marcel Montgomery

Ceased 01/01/2020

Les Nouvelles Editions Independantes Sas

Ceased 01/01/2020

CompanyRankvs 85+ SIC 64204 peers
63

Financial strength90th percentile among SIC peers · 23/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.13× · 12/20
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 strength23/25 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.

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.

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

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the parent company'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 directors with respect

Key FinancialsYear ending 31/12/2024

Turnover

£26.0M

Annual revenue

Net Worth

£1.9M

Balance sheet strength

Cash

£1.3M

Cash in the bank

Profit Before Tax

-£301k

Bottom line earnings

Net Current Assets

£622k

Working capital

Current Assets

£5.3M

Current Liabilities

£4.6M

Fixed Assets

£700k

Debtors

£1.4M

Cost of Sales

£17.8M

Gross Profit

£8.2M

Admin Expenses

£8.5M

Operating Profit

-£291k

Profit After Tax

-£314k

122avg. employees+26

Tax at Year End

Dividends paid-£24k

People Costs

Wages & salaries£4.4M

Balance Sheet

Assets less current liabilities£2.8M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20241.13-£640k
20231.50+£1.7M
20221.07+£750k
20210.90+£118k
20200.99

Derived from filed accounts. Not audited figures.