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Omega Plastics Group (Holdings) Limited

15843439

active
Private Limited Company
england wales
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

KINGSWAY SOUTH, GATESHEAD, NE11 0JL
Incorporated 17/07/2024

Compliance

Last accounts

31/03/2025

group

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 16/07/2025

Due 30/07/2026

On track

Industry

99999
Dormant company

Officers

Mr Ian Mallett

director · Since 22/10/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 3 other boards

Mr Gary Owen

director · Since 22/10/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 43

Also on 4 other boards

Mr Christopher Scott Thompson

director · Since 02/04/2026

BRITISH · UNITED KINGDOM · Age 69

Also on 4 other boards

Mr Mark Peter Thornton

director · Since 02/04/2026

BRITISH · UNITED KINGDOM · Age 48

Also on 6 other boards

Persons with Significant Control

Mopion Investments Limited

75–100% shares
75–100% votes

Kingsway South, Team Valley Trading Estate, Gateshead, NE11 0JL

Notified 02/04/2026

Former PSCs

Muckle Director Limited

Ceased 22/10/2024

Mr David Crone

Ceased 02/04/2026

Charges2 outstanding

Charge
outstanding

LLOYDS BANK COMMERCIAL FINANCE LIMITED

Created 04/12/2024Registered 10/12/2024
Charge
outstanding

CHRISTOPHER SCOTT THOMPSON AS SECURITY TRUSTEE

Created 29/10/2024Registered 18/11/2024

CompanyRankvs 11749+ SIC 99999 peers
35

Financial strength98th percentile among SIC peers · 25/25
Employees89th percentile among SIC peers · 13/15
LiquidityNo balance sheet data · 0/20
Longevity2 years trading (max 15) · 2/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

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

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 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

Outstanding charges: -10 pts

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

Going Concern Doubt

of the timing of orders throughout 2025. The directors have stress tested their current forecasts, considering various scenarios, and remain confident on the group’s ability to continue as a going concern. The directors are confident that performance and cash flows can be managed do that the group can realise its assets and discharge its liabilities in the normal course of business. &#160

Key FinancialsYear ending 31/03/2025

Net Worth

£581k

Balance sheet strength

Cash

£253k

Cash in the bank

Profit Before Tax

-£48k

Bottom line earnings

Net Current Assets

-£524k

Working capital

Current Assets

Current Liabilities

£524k

Fixed Assets

£1.7M

Debtors

£4.0M

Cost of Sales

£3.5M

Admin Expenses

£1.5M

Profit After Tax

-£40k

1avg. employees

Tax at Year End

Corp tax£3k

People Costs

Wages & salaries£2.0M

Balance Sheet

Intangible assets-£320k
Bank loans & overdrafts£46k
Assets less current liabilities£1.2M
Prepared with CCH Software