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A & B Flooring Holdings Ltd

12100850

active
Private Limited Company
england wales
Companies House
Insolvency history
Health Score
55 / 100

Notable Risks

25/30
Filing
10/30
Financial
20/40
Risk
  • No accounts filed in last 18 months (-5)
  • Active insolvency proceedings (-20)

Details

UNIT 15, ACCESS 4:20 NEW HYTHE BUSINESS PARK, AYLESFORD, ME20 7HP
Incorporated 12/07/2019

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 11/07/2025

Due 25/07/2026

On track

Industry

64209
Activities of other holding companies

Officers

Mr Brian Francis Brook

director · Since 12/07/2019

DIRECTOR

BRITISH · ENGLAND · Age 60

Mr Allan William Mclennan

director · Since 12/07/2019

DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 1 other board

Persons with Significant Control

Mr Brian Francis Brook

Significant control

British · England · Age 60

Unit 15, Access 4:20, New Hythe Business Park, Aylesford, ME20 7HP

Notified 12/07/2019

Mr Allan William Mclennan

Significant control

British · England · Age 59

Unit 15, Access 4:20, New Hythe Business Park, Aylesford, ME20 7HP

Notified 01/09/2019

Insolvency History1 case

members voluntary liquidation01/04/2026

Claire Howell (practitioner)

CompanyRankvs 47091+ SIC 64209 peers
22

Financial strength29th percentile among SIC peers · 7/25
Employees18th percentile among SIC peers · 3/15
LiquidityNo balance sheet data · 0/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
Insolvency history -10
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47091A & B Flooring Holdings Ltd
32
How is this score calculated?
Financial strength7/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees3/15 pts

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

Liquidity0/20 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

Insolvency history: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

£100

Balance sheet strength

Cash

£531k

Cash in the bank

Net Current Assets

£528k

Working capital

Current Assets

—

Current Liabilities

£3k

Profit After Tax

£658k

0avg. employees

Tax at Year End

Dividends paid£220k

Balance Sheet

Assets less current liabilities£528k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20249.71
20232.50

Derived from filed accounts. Not audited figures.