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Castelnau Group Services Limited

14170262

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

80-82 GLENTHAM ROAD, LONDON, SW13 9JJ
Incorporated 14/06/2022

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 13/06/2025

Due 27/06/2026

On track

Industry

82990
Other business support service activities

Officers

Sharon Wooler

secretary · Since 14/06/2022

Mr Roderick Manzie

director · Since 14/06/2022

COO

SCOTTISH · ENGLAND · Age 62

Also on 14 other boards

Lorraine Smyth

director · Since 14/06/2022

PARTNER

IRISH · UNITED KINGDOM · Age 43

Mr Richard James Brown

director · Since 26/09/2023

CEO

BRITISH · UNITED KINGDOM · Age 42

Also on 2 other boards

Persons with Significant Control

Castelnau Group Limited

75–100% shares
75–100% votes

PO BOX 255, PO BOX 255, Guernsey, GY1 3QL

Reg: 67529 · Guernsey Company Register · Private Limited Company

Notified 13/06/2023

CompanyRankvs 132419+ SIC 82990 peers
26

Financial strength4th percentile among SIC peers · 1/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.44× · 2/20
Longevity4 years trading (max 15) · 4/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength1/25 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.

Longevity4/15 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

or conditions, along with the other matters as set forth in note 3, indicate that a material uncertainty exists that may cast significant doubt on the company's ability to continue as a going concern. Our opinion is not modified in respect of this matter. In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of

Key FinancialsYear ending 31/12/2024

Turnover

£1.1M

Annual revenue

Net Worth

-£63k

Balance sheet strength

Cash

£27k

Cash in the bank

Profit Before Tax

-£133k

Bottom line earnings

Net Current Assets

-£64k

Working capital

Current Assets

£50k

Current Liabilities

£115k

Fixed Assets

£1k

Debtors

£23k

Gross Profit

£1.1M

Admin Expenses

£1.2M

Operating Profit

-£133k

Profit After Tax

-£133k

5avg. employees+2

Tax at Year End

Corp tax£6k

People Costs

Wages & salaries£928k
NI contributions£113k

Balance Sheet

Assets less current liabilities-£63k
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20240.44-£133k
20231.37+£11k
20221.44

Derived from filed accounts. Not audited figures.