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Brocklehurst Holdings Ltd

12287805

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

GOODS LANE, DEWSBURY, WF12 8DZ
Incorporated 29/10/2019

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64204
Activities of distribution holding companies

Officers

Mr David Alan Webster

director · Since 29/10/2019

DIRECTOR

BRITISH · ENGLAND · Age 63

Mr Adam Webster

director · Since 18/08/2022

MANAGER

BRITISH · ENGLAND · Age 36

Mrs Amanda Jayne Webster

director · Since 18/08/2022

MANAGER

BRITISH · ENGLAND · Age 60

Also on 1 other board

Persons with Significant Control

Mr David Alan Webster

75–100% shares
75–100% votes

British · England · Age 63

Goods Lane, Off Railway Street, Dewsbury, WF12 8DZ

Notified 29/10/2019

Charges1 outstanding

Charge
outstanding

CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE AND YORKSHIRE BANK) (COMPANY NUMBER SC001111)

Created 22/11/2019Registered 22/11/2019

CompanyRankvs 214+ SIC 64204 peers
46

Financial strength92th percentile among SIC peers · 23/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.96× · 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 strength23/25 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.

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

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the parent 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 director with respect to going co

Key FinancialsYear ending 30/04/2025

Turnover

£6.7M

Annual revenue

Net Worth

£2.7M

Balance sheet strength

Cash

£19k

Cash in the bank

Profit Before Tax

£586k

Bottom line earnings

Net Current Assets

-£63k

Working capital

Current Assets

£1.4M

Current Liabilities

£1.4M

Fixed Assets

£5.7M

Debtors

£1.3M

Cost of Sales

£4.8M

Gross Profit

£1.9M

Admin Expenses

£1.2M

Operating Profit

£723k

Profit After Tax

£441k

56avg. employees+1

Tax at Year End

Corp tax£104k
Dividends paid£30k

Director Loans

Company owes directors£4k

People Costs

Wages & salaries£2.4M
NI contributions£263k

Balance Sheet

Assets less current liabilities£5.6M
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20250.96+£361k
20241.52+£1.6M
20230.78+£209k
2022+£253k
20210.53+£192k

Derived from filed accounts. Not audited figures.