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Malhotra Property Developments Limited

11492387

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

MALHOTRA HOUSE, NEWCASTLE UPON TYNE, NE1 6AE
Incorporated 31/07/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

41100
Development of building projects

Officers

Mr Jagmohan Malhotra

director · Since 31/07/2018

DIRECTOR

BRITISH · UNITED KINGDOM · Age 67

Also on 5 other boards

Persons with Significant Control

Malhotra Group Plc

75–100% shares
75–100% votes
Appoint directors

Malhotra House, 7-9 Groat Market, Newcastle Upon Tyne

Reg: 07918146 · Companies House · Public Limited Company

Notified 31/07/2018

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC (AS SECURITY AGENT)

Created 20/04/2026Registered 21/04/2026
Charge
satisfied

CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE BANK AND YORKSHIRE BANK)

Created 16/07/2020Registered 21/07/2020Satisfied 06/05/2026
Charge
satisfied

CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE BANK AND YORKSHIRE BANK)

Created 31/12/2019Registered 02/01/2020Satisfied 06/05/2026

CompanyRankvs 79825+ SIC 41100 peers
7

Financial strength1th percentile among SIC peers · 0/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.14× · 2/20
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 strength0/25 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.

Liquidity2/20 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

statements are rounded to the nearest £ 1. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below. 1.2 Going concern The financial statements have been prepared on a going concern basis which, in the opinion of the director, is the appropriate basis. The company's ability to continue trading is de

Key FinancialsYear ending 31/03/2025

Net Worth

-£1.5M

Balance sheet strength

Cash

£10k

Cash in the bank

Net Current Assets

-£18.0M

Working capital

Current Assets

£3.0M

Current Liabilities

£21.0M

Fixed Assets

£18.0M

Debtors

£3.0M

0avg. employees

Balance Sheet

Bank loans & overdrafts£11.3M
Assets less current liabilities-£12k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.14-£1.4M
20210.15
20200.97

Derived from filed accounts. Not audited figures.