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Cody Management Services Ltd

13288649

active
Private Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

THE STABLES, GODALMING, GU8 6BQ
Incorporated 24/03/2021

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

Mr Steve Whatley

director · Since 24/03/2021

DIRECTOR

BRITISH · ENGLAND · Age 64

Mr Andrew Max Bascombe

director · Since 29/07/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 67

Also on 27 other boards

Persons with Significant Control

Shoebox Services Limited

75–100% shares
75–100% votes

X92, Cody Technology Park, Farnborough, GU14 0LX

Reg: 15807104 · England & Wales · Private Limited Company

Notified 10/07/2024

Former PSCs

Mr Steve Whatley

Ceased 10/07/2024

Mr Denis Francis Kinane

Ceased 29/08/2023

Mr Nicholas Francis Markham

Ceased 10/07/2024

Ms Louisa Anna Kinane

Ceased 10/07/2024

CompanyRankvs 2098+ SIC 64209 peers
66

Financial strength83th percentile among SIC peers · 21/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.47× · 20/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength21/25 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.

Liquidity20/20 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

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 directors with respect to going c

Key FinancialsYear ending 30/09/2024

Turnover

£2.6M

Annual revenue

Net Worth

£647k

Balance sheet strength

Cash

£142k

Cash in the bank

Profit Before Tax

-£7.6M

Bottom line earnings

Net Current Assets

£608k

Working capital

Current Assets

£1.0M

Current Liabilities

£413k

Fixed Assets

£38k

Debtors

£879k

Cost of Sales

£1.3M

Gross Profit

£1.3M

Admin Expenses

£9.0M

Operating Profit

-£7.7M

Profit After Tax

-£7.6M

34avg. employees-280

Tax at Year End

Corp tax£49k
Dividends paid£5.0M

People Costs

Wages & salaries£3.0M
NI contributions£157k

Balance Sheet

Intangible assets£50k
Assets less current liabilities£647k
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20242.47-£12.0M
20232.39

Derived from filed accounts. Not audited figures.