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Charlies Stores Holdings Limited

14761881

active
Private Limited Company
Companies House
Health Score
72 / 100

Some Concerns

30/30
Filing
10/30
Financial
32/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

UNIT 7 OFFAS DYKE BUSINESS PARK, WELSHPOOL, SY21 8SS
Incorporated 27/03/2023

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64204
Activities of distribution holding companies

Officers

Mr William Ross Holloway

director · Since 27/03/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 42

Also on 2 other boards

Mr Christopher Kim Lloyd

director · Since 27/03/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 67

Also on 5 other boards

Miss Rebecca Ann Lloyd

director · Since 27/03/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 39

Also on 3 other boards

Mr Raymond Gwyn Watkin

director · Since 27/03/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 67

Also on 3 other boards

Persons with Significant Control

Charlies Stores Group Limited

75–100% shares
75–100% votes

Unit 7 Offas Dyke Business Park, Buttington, Welshpool, SY21 8SS

Reg: 16645189 · Companies House · Private Limited Company

Notified 23/01/2026

Former PSCs

Mr Christopher Kim Lloyd

Ceased 23/01/2026

Charges4 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 25/09/2025Registered 14/10/2025
Charge
outstanding

BARCLAYS BANK PLC

Created 26/10/2023Registered 09/11/2023
Charge
outstanding

BARCLAYS BANK PLC

Created 26/10/2023Registered 09/11/2023
Charge
outstanding

BARCLAYS BANK PLC

Created 13/07/2023Registered 17/07/2023

CompanyRankvs 436+ SIC 64204 peers
27

Financial strength97th percentile among SIC peers · 24/25
Employees23th percentile among SIC peers · 3/15
LiquidityCurrent ratio 0.01× · 2/20
Longevity3 years trading (max 15) · 3/15
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.

Employees3/15 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.

Longevity3/15 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 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 31/07/2025

Net Worth

£11.4M

Balance sheet strength

Cash

£50k

Cash in the bank

Net Current Assets

-£6.5M

Working capital

Current Assets

£86k

Current Liabilities

£6.6M

Fixed Assets

£17.9M

Debtors

£36k

Profit After Tax

-£29k

0avg. employees

Tax at Year End

Corp tax£85k

Balance Sheet

Assets less current liabilities£11.4M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.01-£29k
20243.68

Derived from filed accounts. Not audited figures.