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Kefco Group Limited

13198395

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

FIRST FLOOR, KEFCO HOUSE ROCHFORD BUSINESS PARK, ROCHFORD, SS4 1GP
Incorporated 12/02/2021

Compliance

Last accounts

28/12/2025

group

Next accounts due

27/09/2027

On track

Confirmation statement

Last: 01/04/2026

Due 15/04/2027

On track

Industry

64209
Activities of other holding companies

Officers

Mr Phillip Thomas Johnston

director · Since 12/02/2021

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 49

Mrs Claire Josephine Owen

director · Since 12/02/2021

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 3 other boards

Mr Andrew John Russell Hitch

director · Since 25/08/2021

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 60

Also on 3 other boards

Persons with Significant Control

Mr Phillip Thomas Johnston

25–50% shares
25–50% votes

British · England · Age 49

First Floor, Kefco House, Rochford Business Park, Rochford, SS4 1GP

Notified 12/02/2021

Mrs Claire Josephine Owen

25–50% shares
25–50% votes

British · England · Age 51

First Floor, Kefco House, Rochford Business Park, Rochford, SS4 1GP

Notified 12/02/2021

Charges2 outstanding

Charge
outstanding

HSBC BANK PLC

Created 14/03/2023Registered 15/03/2023
Charge
outstanding

HSBC UK BANK PLC

Created 14/09/2021Registered 17/09/2021

CompanyRankvs 11268+ SIC 64209 peers
41

Financial strength95th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.46× · 2/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 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.

Liquidity2/20 pts

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

Longevity5/15 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 and 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 directors with respect to going concer

Key FinancialsYear ending 28/12/2025

Net Worth

£5.5M

Balance sheet strength

Cash

£4.7M

Cash in the bank

Net Current Assets

-£7.1M

Working capital

Current Assets

£5.9M

Current Liabilities

£13.0M

Fixed Assets

£15.4M

Debtors

£966k

Cost of Sales

£38.5M

Admin Expenses

£5.7M

Profit After Tax

-£955k

749avg. employees+749

Tax at Year End

Corp tax£467k

People Costs

Wages & salaries£11.9M

Balance Sheet

Intangible assets£719k
Bank loans & overdrafts£6.4M
Assets less current liabilities£8.3M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.46-£3.7M
20240.63-£719k
20230.81

Derived from filed accounts. Not audited figures.