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A&Ic Holdings Ltd

15761986

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

C/O ROSSLEE CONSTRUCTION, ACCRINGTON, BB5 1HT
Incorporated 05/06/2024

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

Mr Michael James Clarkson

director · Since 05/06/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 33

Also on 1 other board

Persons with Significant Control

Mr Michael James Clarkson

75–100% shares
75–100% votes
Appoint directors

British · England · Age 33

3, Audley Clough, Clitheroe, BB7 1FX

Notified 05/06/2024

CompanyRankvs 22356+ SIC 64209 peers
40

Financial strength88th percentile among SIC peers · 22/25
Employees59th percentile among SIC peers · 9/15
LiquidityCurrent ratio 0.01× · 2/20
Longevity2 years trading (max 15) · 2/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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22356A&Ic Holdings Ltd
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How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees9/15 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.

Longevity2/15 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

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 director with respect to g

Key FinancialsYear ending 30/06/2025

Net Worth

£1.3M

Balance sheet strength

Cash

£1.5M

Cash in the bank

Profit Before Tax

£1.4M

Bottom line earnings

Net Current Assets

£1.4M

Working capital

Current Assets

£39k

Current Liabilities

£3.0M

Fixed Assets

£369k

Debtors

£2.8M

Cost of Sales

£17.2M

Admin Expenses

£985k

Profit After Tax

£1.0M

1avg. employees

Tax at Year End

Corp tax£169k
Dividends paid-£47k

People Costs

Wages & salaries£2.4M

Balance Sheet

Intangible assets£266k
Assets less current liabilities£2.0M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.01+£0
20250.01—

Derived from filed accounts. Not audited figures.