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Carnaby Group Holdings Ltd

13677206

active
Private Limited Company
england wales
Companies House
Health Score
64 / 100

Some Concerns

30/30
Filing
0/30
Financial
34/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

LANCASTER ROAD, BRIDLINGTON, YO15 3QY
Incorporated 13/10/2021

Compliance

Last accounts

31/10/2024

group

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 12/10/2025

Due 26/10/2026

On track

Industry

70100
Activities of head offices

Officers

Ms Sandra Carter

director · Since 13/10/2021

DIRECTOR

BRITISH · ENGLAND · Age 66

Also on 1 other board

Mr Nigel Andrew Smailes

director · Since 13/10/2021

DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 1 other board

Mr Mike Swift

director · Since 13/10/2021

DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 1 other board

Mr Scott Thornton

director · Since 13/10/2021

DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 2 other boards

Persons with Significant Control

Mr Scott Thornton

25–50% shares
25–50% votes

British · England · Age 51

Lancaster Road, Carnaby Industrial Estate, Carnaby, Bridlington, YO15 3QY

Notified 13/10/2021

Mr Nigel Andrew Smailes

25–50% shares
25–50% votes

British · England · Age 63

Lancaster Road, Carnaby Industrial Estate, Carnaby, Bridlington, YO15 3QY

Notified 20/10/2021

Charges3 outstanding

Charge
outstanding

NIGEL SMAILES AS SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 20/10/2021Registered 28/10/2021
Charge
outstanding

FDC DEBT LP ACTING BY ITS GENERAL PARTNER, FDC GENERAL PARTNER LIMITED

Created 20/10/2021Registered 26/10/2021
Charge
outstanding

SHAWBROOK BANK LIMITED

Created 20/10/2021Registered 21/10/2021

CompanyRankvs 14848+ SIC 70100 peers
15

Financial strength1th percentile among SIC peers · 0/25
Employees98th percentile among SIC peers · 15/15
LiquidityNo balance sheet data · 0/20
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 strength0/25 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.

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.

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

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty related to going concern We draw attention to note 1.4 to the financial statements which describes the directors’ assessment of the Company’s ability to continue as a going concern. As explained in that note, the Company’s

Key FinancialsYear ending 31/10/2025

Net Worth

-£6.5M

Balance sheet strength

Cash

£2.4M

Cash in the bank

Net Current Assets

-£26.7M

Working capital

Current Assets

Current Liabilities

£31.0M

Fixed Assets

-£556k

Debtors

£6.1M

Cost of Sales

£20.1M

Profit After Tax

-£3.0M

118avg. employees+118

Tax at Year End(2024)

Corp tax£0

People Costs

Wages & salaries£4.6M

Balance Sheet

Intangible assets£10.1M
Bank loans & overdrafts£13.0M
Assets less current liabilities£12.2M
Prepared with CCH Software

EstimatesDerived

YearImplied Profit
2025-£3.0M

Derived from filed accounts. Not audited figures.