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M&E Mills Limited

13555394

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

250 TOTTENHAM COURT ROAD, LONDON, W1T 7QZ
Incorporated 09/08/2021

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

Mr Matthew Kenneth Mackenzie Mills

director · Since 09/08/2021

CEO

BRITISH · ENGLAND · Age 42

Also on 2 other boards

Miss Eleanor Laura Davan Mills

director · Since 31/08/2021

BRAND DIRECTOR

BRITISH · UNITED KINGDOM · Age 35

Also on 2 other boards

Mr Karsten Boyens

director · Since 14/09/2024

COMPANY DIRECTOR

GERMAN · SWITZERLAND · Age 54

Mrs Anne Ferbus

director · Since 14/09/2024

COMPANY DIRECTOR

FRENCH · SWITZERLAND · Age 54

Persons with Significant Control

Hero Uk Holdings Limited

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

The Green House, 120-122 Commercial Road, Bournemouth, BH2 5LT

Reg: 07373303 · England And Wales · Private Limited Company

Notified 14/09/2024

Former PSCs

Matthew Kenneth Mackenzie Mills

Ceased 14/09/2024

Miss Eleanor Laura Davan Mills

Ceased 14/09/2024

Charges0 outstanding

Charge
satisfied

OAKNORTH BANK PLC

Created 31/08/2021Registered 03/09/2021Satisfied 19/09/2024

CompanyRankvs 16553+ SIC 64209 peers
46

Financial strength79th percentile among SIC peers · 20/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.2× · 2/20
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 strength20/25 pts

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

Employees14/15 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

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 co

Key FinancialsYear ending 31/12/2024

Net Worth

£358k

Balance sheet strength

Cash

£3k

Cash in the bank

Profit Before Tax

-£124k

Bottom line earnings

Net Current Assets

-£471k

Working capital

Current Assets

£120k

Current Liabilities

£590k

Fixed Assets

£5.2M

Debtors

£116k

Admin Expenses

£541

Operating Profit

-£23k

Profit After Tax

-£124k

5avg. employees+5

Tax at Year End

Dividends paid-£653k

Balance Sheet

Assets less current liabilities£4.8M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.20-£432k
20230.02+£692k
20220.04

Derived from filed accounts. Not audited figures.