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Brand Factory Limited

11539600

active
Private Limited Company
Companies House
Health Score
81 / 100

Healthy

25/30
Filing
20/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

UNIT4, AESOP BUSINESS PARK AESOP ROAD, AYLESBURY, HP22 5XX
Incorporated 28/08/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46170
Agents involved in the sale of food, beverages and tobacco
46390
Non-specialised wholesale of food, beverages and tobacco

Officers

Mr Hemantkumar Dhirubhai Soni

secretary · Since 28/08/2018

Also on 5 other boards

Mr Hemantkumar Dhirubhai Soni

director · Since 28/08/2018

DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 5 other boards

Mr Tony Cox

director · Since 28/11/2018

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 8 other boards

Mr Dilip Manilal Vithlani

director · Since 28/11/2018

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 70

Also on 4 other boards

Persons with Significant Control

Mr Dilip Manilal Vithlani

25–50% shares

British · England · Age 70

Unit 1 A, Clive Way, Watford, WD24 4PX

Notified 10/06/2019

Mr Tony Cox

25–50% shares

British · England · Age 58

Unit 1a, Clive Way, Watford, WD24 4PX

Notified 10/06/2019

Former PSCs

Mr Hemantkumar Dhirubhai Soni

Ceased 10/06/2019

Charges2 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 04/09/2023Registered 07/09/2023
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 18/08/2023Registered 01/09/2023Satisfied 05/09/2023
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 18/11/2022Registered 25/11/2022
Charge
satisfied

LLOYDS BANK PLC

Created 12/03/2020Registered 13/03/2020Satisfied 22/01/2023
Charge
satisfied

LLOYDS BANK PLC

Created 12/03/2020Registered 13/03/2020Satisfied 20/01/2023
Charge
satisfied

LLOYDS BANK PLC

Created 12/03/2020Registered 13/03/2020Satisfied 22/01/2023
Charge
satisfied

HSBC INVOICE FINANCE (UK) LTD

Created 14/10/2019Registered 14/10/2019Satisfied 15/07/2022

CompanyRankvs 319+ SIC 46170 peers
55

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.39× · 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 strength25/25 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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

Key FinancialsYear ending 31/08/2024

Net Worth

£4.3M

Balance sheet strength

Cash

£723k

Cash in the bank

Profit Before Tax

£1.2M

Bottom line earnings

Net Current Assets

£4.5M

Working capital

Current Assets

£15.9M

Current Liabilities

£11.4M

Fixed Assets

£322k

Debtors

£12.0M

Cost of Sales

£50.0M

Admin Expenses

£2.1M

Profit After Tax

£892k

78avg. employees+27

Tax at Year End

Corp tax£285k

People Costs

Wages & salaries£1.5M

Balance Sheet

Bank loans & overdrafts£389k
Assets less current liabilities£4.8M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.39+£892k
20231.44+£1.1M
20221.42+£959k
20211.71+£608k
20201.27+£555k
20191.14

Derived from filed accounts. Not audited figures.