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Civic Plus Limited

14208271

active
Private Limited Company
england wales
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

CARVER'S WAREHOUSE, MANCHESTER, M1 2HG
Incorporated 01/07/2022

Compliance

Last accounts

28/02/2025

group

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 24/10/2025

Due 07/11/2026

On track

Industry

64209
Activities of other holding companies

Officers

Mr Julian Timothy Broster

director · Since 01/07/2022

CHARTERED ENGINEER

BRITISH · UNITED KINGDOM · Age 55

Mr Stephen Edward O'Malley

director · Since 19/10/2022

CONSULTING ENGINEER

IRISH · ENGLAND · Age 53

Also on 6 other boards

Mr Simon Edwards

director · Since 24/01/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 52

Also on 9 other boards

Mr Dominic Miller

director · Since 24/01/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 1 other board

Persons with Significant Control

Mr Julian Timothy Broster

25–50% shares
25–50% votes

British · United Kingdom · Age 55

Carver's Warehouse, 77 Dale Street, Manchester, M1 2HG

Notified 01/07/2022

Mr Stephen O'Malley

25–50% shares
25–50% votes

Irish · United Kingdom · Age 53

Carver's Warehouse, 77 Dale Street, Manchester, M1 2HG

Notified 19/10/2022

Charges1 outstanding

Charge
outstanding

NPIF II - DEBT YH LP ACTING THROUGH ITS GENERAL PARTNER MBL (GENERAL PARTNER NPIF II - DEBT YH)

Created 31/10/2024Registered 08/11/2024
Charge
satisfied

NPIF NW DEBT LP ACTING BY NORTH WEST LOANS NPIF GP LIMITED AS THE GENERAL PARTNER OF NPIF NW DE

Created 02/02/2024Registered 06/02/2024Satisfied 31/10/2024

CompanyRankvs 1446+ SIC 64209 peers
58

Financial strength94th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 8.35× · 20/20
Longevity4 years trading (max 15) · 4/15
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.

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.

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

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 28/02/2026

Net Worth

£4.0M

Balance sheet strength

Cash

£2.5M

Cash in the bank

Profit Before Tax

£981k

Bottom line earnings

Net Current Assets

£3.5M

Working capital

Current Assets

£9.9M

Current Liabilities

£1.2M

Fixed Assets

£1.8M

Debtors

£7.1M

Cost of Sales

£15.2M

Admin Expenses

£4.3M

Profit After Tax

£916k

181avg. employees+181

Tax at Year End

Corp tax£69k
Dividends paid-£141k

People Costs

Wages & salaries£10.1M

Balance Sheet

Intangible assets£1.4M
Bank loans & overdrafts£1.2M
Assets less current liabilities£5.3M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20268.35+£4.1M

Derived from filed accounts. Not audited figures.