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Holiferm Limited

11341576

active
Private Limited Company
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

UNIT 7 - 14 OCEANS PARK, BIRKENHEAD, CH41 1HW
Incorporated 02/05/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

20140
Manufacture of other organic basic chemicals
46750
Wholesale of chemical products
71121
Engineering design activities for industrial process and production
72110
Research and experimental development on biotechnology

Officers

Mr Ben Michael Dolman

director · Since 02/05/2018

ENGINEER

BRITISH · ENGLAND · Age 35

Also on 4 other boards

Mr Peter Van Gelderen

director · Since 19/02/2019

DIRECTOR

DUTCH · NETHERLANDS · Age 55

Mrs Mariane Gaio

secretary · Since 21/06/2021

Richard Lock

director · Since 17/09/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 44

Also on 1 other board

Mr Jason Milton Whaley

director · Since 17/09/2021

DIRECTOR

AMERICAN · UNITED STATES · Age 49

Also on 1 other board

Mrs Carolyn Fritz

director · Since 28/04/2022

CHAIR PERSON

AMERICAN · UNITED STATES · Age 67

Also on 4 other boards

Persons with Significant Control

Mr Ben Michael Dolman

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

British · England · Age 35

Unit 7 - 14 Oceans Park, Dock Road, Birkenhead, CH41 1HW

Notified 02/05/2018

Charges3 outstanding

Charge
outstanding

HSBC INNOVATION BANK LIMITED

Created 10/09/2024Registered 18/09/2024
Charge
outstanding

THE GREATER MANCHESTER COMBINED AUTHORITY

Created 30/06/2023Registered 04/07/2023
Charge
outstanding

SILICON VALLEY BANK UK LIMITED

Created 29/11/2022Registered 29/11/2022

CompanyRankvs 29+ SIC 20140 peers
57

Financial strength99th percentile among SIC peers · 25/25
Employees60th percentile among SIC peers · 9/15
LiquidityCurrent ratio 25.19× · 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.

Employees9/15 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

efficiency, reflecting the effectiveness of cost control and operational improvements These indicators are considered alongside cash utilisation and liquidity when assessing overall performance. Going concern The d irectors have assessed the g roup’s ability to continue as a going concern for at least 12 months from the date of approval. Forecasts indicate that additional funding will be requ

Key FinancialsYear ending 31/05/2025

Net Worth

£15.8M

Balance sheet strength

Cash

£9.0M

Cash in the bank

Net Current Assets

£28.9M

Working capital

Current Assets

£30.1M

Current Liabilities

£1.2M

Fixed Assets

£264k

Debtors

£679k

Cost of Sales

£1.6M

Admin Expenses

£5.6M

Profit After Tax

-£5.5M

1avg. employees

People Costs

Wages & salaries£3.0M

Balance Sheet

Intangible assets£20k
Bank loans & overdrafts£2.5M
Assets less current liabilities£9.6M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
202525.19+£0
202525.19-£10.7M
202424.39+£18.2M
20239.21+£1.1M
202236.01+£7.0M
20199.10

Derived from filed accounts. Not audited figures.