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Essex St (Properties) Limited

11962772

active
Private Limited Company
Companies House
Health Score
62 / 100

Some Concerns

30/30
Filing
0/30
Financial
32/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

HENGE BARN PURY HILL BUSINESS PARK, TOWCESTER, NN12 7LS
Incorporated 25/04/2019

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

68100
Buying and selling of own real estate

Officers

Mr Mark Simon Holbeche

director · Since 10/05/2019

CHARTERED SURVEYOR

BRITISH · ENGLAND · Age 52

Also on 3 other boards

Mr Roger Malcolm Holbeche

director · Since 10/05/2019

CHARTERED SURVEYOR

BRITISH · ENGLAND · Age 81

Also on 5 other boards

Persons with Significant Control

Mr Roger Malcolm Holbeche

25–50% shares
25–50% votes

British · England · Age 81

Henge Barn, Pury Hill Business Park, Towcester, NN12 7LS

Notified 10/05/2019

Mr Mark Simon Holbeche

25–50% shares
25–50% votes

British · England · Age 52

Henge Barn, Pury Hill Business Park, Towcester, NN12 7LS

Notified 10/05/2019

Former PSCs

Gateley Incorporations Limited

Ceased 10/05/2019

Charges4 outstanding

Charge
outstanding

FORTWELL CAPITAL LIMITED AS SECURITY TRUSTEE

Created 19/01/2024Registered 25/01/2024
Charge
outstanding

FORTWELL CAPITAL LIMITED

Created 24/06/2021Registered 05/07/2021
Charge
satisfied

ETON CONSULTANCY LIMITED

Created 27/05/2020Registered 09/06/2020Satisfied 08/02/2021
Charge
satisfied

BV8 LIMITED

Created 24/09/2019Registered 03/10/2019Satisfied 02/12/2020
Charge
outstanding

EMERITUS BIRMINGHAM LIMITED

Created 24/09/2019Registered 30/09/2019
Charge
outstanding

EMERITUS BIRMINGHAM LIMITED

Created 24/09/2019Registered 30/09/2019

CompanyRankvs 116101+ SIC 68100 peers
20

Financial strength0th percentile among SIC peers · 0/25
Employees81th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.79× · 6/20
Longevity7 years trading (max 15) · 7/15
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.

Employees12/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity7/15 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

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern

Key FinancialsYear ending 29/04/2025

Net Worth

-£3.7M

Balance sheet strength

Cash

£46k

Cash in the bank

Net Current Assets

-£3.7M

Working capital

Current Assets

£13.8M

Current Liabilities

£17.5M

Fixed Assets

£44k

Debtors

£595k

2avg. employees

Balance Sheet

Assets less current liabilities-£3.7M
Signed by Mr Mark Holbeche Mr Roger Holbeche 14 August 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.79-£3.7M
20242.52-£14k
20231.75-£10k
20221.00+£1k
20211.00
20201.00

Derived from filed accounts. Not audited figures.