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Allgroup Packaging Holdings Limited

15389887

active
Private Limited Company
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

SOMERVILLE HOUSE BLAKENEY WAY, CANNOCK, WS11 8LD
Incorporated 05/01/2024

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

George Clarke

director · Since 05/01/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 41

Also on 6 other boards

Mr Marcus Clarke

director · Since 05/01/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 45

Also on 7 other boards

Mr Robert Clarke

director · Since 05/01/2024

DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 7 other boards

Persons with Significant Control

Former PSCs

George Clarke

Ceased 31/01/2024

CompanyRankvs 1753+ SIC 64209 peers
68

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.02× · 20/20
Longevity3 years trading (max 15) · 3/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 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.

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

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

customers. We strive to be a company of choice for supply partners, manufacturing partners, local and regional communities, and even charities that we support to have enjoyable interactions with. Going Concern and The Future The board of directors are required to consider the company's ability to continue trading. The board are more than confident that the company can continue to trade success

Key FinancialsYear ending 31/12/2024

Turnover

£31.0M

Annual revenue

Net Worth

£30.1M

Balance sheet strength

Cash

£2.3M

Cash in the bank

Profit Before Tax

£1.3M

Bottom line earnings

Net Current Assets

£16.0M

Working capital

Current Assets

£21.3M

Current Liabilities

£5.3M

Fixed Assets

£14.2M

Debtors

£15.9M

Cost of Sales

£20.6M

Gross Profit

£10.5M

Admin Expenses

£9.3M

Operating Profit

£1.2M

Profit After Tax

£841k

79avg. employees

Tax at Year End

Corp tax£650k
Dividends paid£518k

Director Loans

Directors owe company£1.8M

People Costs

Wages & salaries£3.2M
NI contributions£314k

Balance Sheet

Intangible assets£13.5M
Assets less current liabilities£30.2M
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent Ratio
20244.02

Derived from filed accounts. Not audited figures.