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Moonwalk Flooring Ltd

12996872

active
ltd
england wales
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)

Details

4 Linkway Parade, Fleet, GU52 7UL
Incorporated 04/11/2020

Compliance

Last accounts

30/11/2025

micro entity

Next accounts due

31/08/2027

On track

Confirmation statement

Last: 03/11/2025

Due 17/11/2026

On track

Industry

43330
Floor and wall covering

Officers

Mr Jack Mortlock

director · Since 04/11/2020

FLOOR SPECIALIST

BRITISH · ENGLAND · Age 35

Also on 2 other boards

Mr James Mortlock

director · Since 01/03/2021

FLOORING SPECIALIST

BRITISH · ENGLAND · Age 44

Also on 2 other boards

Jack Mortlock

director · Since 04/11/2020

British · England · Age 35

James Mortlock

director · Since 01/03/2021

British · England · Age 44

Persons with Significant Control

Mr Jack Mortlock

75–100% shares

British · England · Age 35

4, Linkway Parade, Fleet, GU52 7UL

Notified 04/11/2020

Mr James Mortlock

25–50% shares

British · England · Age 44

4, Linkway Parade, Fleet, GU52 7UL

Notified 01/12/2025

Change History

status → active
2026-07-24

Active

type → ltd
2026-07-24

Private Limited Company

address line1 → 4 Linkway Parade
2026-07-24

4 LINKWAY PARADE

post town → Fleet
2026-07-24

FLEET

officer appointed → MORTLOCK, Jack
2026-07-24
officer appointed → MORTLOCK, James
2026-07-24

CompanyRankvs 7885+ SIC 43330 peers
34

Financial strength23th percentile among SIC peers · 6/25
Employees7th percentile among SIC peers · 1/15
LiquidityCurrent ratio 0.97× · 6/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
Show leaderboard
1George Jones & Son (Contractors) Limited
90
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90
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90
4Riding Floors Limited
90
5A.L.D. Plastering Company Limited (The)
90
6Harlyn Enterprises Limited
90
7Larasian Limited
90
8Hull Flooring Company Limited(The)
90
9British Harlequin Plc
90
10Brajeff Flooring Limited
90
7885Moonwalk Flooring Ltd
29
How is this score calculated?
Financial strength6/25 pts

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

Employees1/15 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.

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.

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

Key FinancialsYear ending 30/11/2024

Turnover

£433k

Annual revenue

Net Worth

£39

Balance sheet strength

Cash

£4k

Cash in the bank

Profit Before Tax

£22k

Bottom line earnings

Net Current Assets

-£1k

Working capital

Current Assets

£49k

Current Liabilities

£50k

Fixed Assets

£718

Debtors

£45k

Cost of Sales

£295k

Gross Profit

£138k

Admin Expenses

£115k

Operating Profit

£23k

Profit After Tax

£17k

-2avg. employees

Tax at Year End

Dividends paid£18k
Prepared with v2025.45.2 limited_company_frs_102_section_1a_v1_1_2 companies_house

EstimatesDerived

YearCurrent Ratio
20240.97
20231.01

Derived from filed accounts. Not audited figures.