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Nq64 Holdings Limited

12951824

active
Private Limited Company
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

12 HILTON STREET, MANCHESTER, M1 1JF
Incorporated 14/10/2020

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

Mr Andrew James Haygarth

director · Since 14/10/2020

DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 21 other boards

Mr Peter David Mcculloch

director · Since 01/12/2020

DIRECTOR

BRITISH · ENGLAND · Age 48

Also on 16 other boards

Mr Matthew William Robson

director · Since 01/12/2020

DIRECTOR

BRITISH · ENGLAND · Age 39

Also on 15 other boards

Mr Zachary Paul Round

secretary · Since 23/05/2023

Persons with Significant Control

Nq64 Topco Limited

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

12, Hilton Street, Manchester, M1 1JF

Reg: 14798193 · Companies House · Private Limited Company

Notified 28/04/2023

Former PSCs

Mr Andrew James Haygarth

Ceased 28/04/2023

Mr Matthew William Robson

Ceased 28/04/2023

Charges1 outstanding

Charge
outstanding

TC LOANS LIMITED (AS SECURITY TRUSTEE OF THE SECURED PARTIES)

Created 12/08/2022Registered 15/08/2022
Charge
satisfied

IMBIBA GROWTH 1 LP

Created 10/03/2021Registered 07/04/2021Satisfied 20/03/2023

CompanyRankvs 42116+ SIC 64209 peers
15

Financial strength2th percentile among SIC peers · 1/25
Employees89th percentile among SIC peers · 13/15
LiquidityNo balance sheet data · 0/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength1/25 pts

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

Employees13/15 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.

Longevity6/15 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 going concern are d

Key FinancialsYear ending 28/02/2024

Net Worth

-£890k

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

-£1.1M

Bottom line earnings

Net Current Assets

£8.7M

Working capital

Current Assets

Current Liabilities

£1k

Debtors

£8.7M

Profit After Tax

-£1.1M

3avg. employees

Tax at Year End(2023)

Corp tax£308k

People Costs(2023)

Wages & salaries£3.2M
NI contributions£288k

Balance Sheet

Bank loans & overdrafts£9.6M
Assets less current liabilities£8.7M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
2024-£1.3M
2023+£0
20221.00

Derived from filed accounts. Not audited figures.