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Loosegate Holdings Limited

11317173

active
Private Limited Company
england wales
Companies House
Health Score
83 / 100

Healthy

25/30
Filing
20/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

BROWNS YARD SEAS END ROAD, SPALDING, PE12 6JX
Incorporated 18/04/2018

Compliance

Last accounts

30/11/2024

full

Next accounts due

31/08/2026

On track

Confirmation statement

Last: 20/03/2026

Due 03/04/2027

On track

Industry

64209
Activities of other holding companies

Officers

Mr Derek John Ford

director · Since 18/04/2018

DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 9 other boards

Mr Robert Ian Spenceley

director · Since 28/10/2024

DIRECTOR

BRITISH · ENGLAND · Age 56

Mr Adam Craig Mayer

director · Since 23/02/2026

BRITISH · ENGLAND · Age 36

Also on 3 other boards

Persons with Significant Control

Mr Derek John Ford

25–50% shares
25–50% votes
Appoint directors

British · England · Age 62

Enterprise House, 38 Tyndall Court, Commerce Road, Peterborough, PE2 6LR

Notified 18/04/2018

D & R Property Services Limited

25–50% shares
25–50% votes
Appoint directors

Enterprise House, 38 Tyndall Court Commerce Road, Peterborough, PE2 6LR

Reg: 06626752 · England & Wales · Private Company Limited By Shares

Notified 28/10/2024

Charges1 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 02/10/2025Registered 06/10/2025
Charge
satisfied

PARAGON DEVELOPMENT FINANCE LIMITED

Created 18/10/2022Registered 25/10/2022Satisfied 15/08/2025
Charge
satisfied

PARAGON DEVELOPMENT FINANCE LIMITED

Created 18/12/2020Registered 21/12/2020Satisfied 15/08/2025

CompanyRankvs 3612+ SIC 64209 peers
52

Financial strength88th percentile among SIC peers · 22/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.16× · 12/20
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 strength22/25 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

Outstanding charges: -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 financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going c

Key FinancialsYear ending 30/11/2024

Turnover

£35.1M

Annual revenue

Net Worth

£1.4M

Balance sheet strength

Cash

£161k

Cash in the bank

Profit Before Tax

£199k

Bottom line earnings

Net Current Assets

£952k

Working capital

Current Assets

£6.7M

Current Liabilities

£5.8M

Fixed Assets

£1.6M

Debtors

£5.0M

Cost of Sales

£31.9M

Gross Profit

£3.1M

Admin Expenses

£2.8M

Operating Profit

£290k

Profit After Tax

£101k

55avg. employees-3

Tax at Year End

Corp tax£135k
Dividends paid£248k

Director Loans

Directors owe company£122k

People Costs

Wages & salaries£3.6M
NI contributions£335k

Balance Sheet

Assets less current liabilities£2.5M
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20241.16+£459k
20231.16-£669k
20221.36+£1.6M
20210.00+£5k
20200.06

Derived from filed accounts. Not audited figures.