Company Overview
Tusk Holdings Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 25 March 1920, so this is a well established company. Tusk Holdings Limited has been in business for 106 years. The accounts status is total exemption full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Unit 14, Hoddesdon Enterprise Centre, Pindar Road, Hoddesdon, Hertfordshire, EN11 0FJ
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Companies House Data
Company NameTUSK HOLDINGS LIMITED
Company Number00165718
Registered Office AddressUnit 14, Hoddesdon Enterprise Centre
 Pindar Road
 EN11 0FJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/03/1920
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date13/05/2017
Returns Last Made Up Date15/04/2016
Directors & Members
Show Resigned
Gordon Verhoef - Director
(Irish, 88 years old, born August 1938)
Appointed 18 March 2011
Active
Springfield Secretaries Limited - Secretary
Appointed 31 March 2005
Active
Secretaries
Show Resigned
Springfield Secretaries Limited - Secretary
Appointed 31 March 2005
Active
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 424,174 424,174 424,174
Creditors Due Within One Year 601 601 601
Working Cap 423,573 423,573 423,573
Total Assets Less Current Liabilities 423,573 423,573 423,573
Long-term Liabilities 0 0 0
Net Assets 423,573 423,573 423,573
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 423,573 423,573 423,573
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 100.0% 100.0% 100.0%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.1% 0.1% 0.1%
Net Current Assets Liabilities 99.9% 99.9% 99.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 99.9% 99.9% 99.9%
Capital Employed - - -
Total Assets Less Current Liabilities 99.9% 99.9% 99.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Liquidity Ratio 705.8 705.8 705.8
Solvency Ratio 705.8 705.8 705.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 23
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 23
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Assets 424,174 424,174 424,174
Debt 601 601 601
Net Assets/Debt 423,573 423,573 423,573
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 15 April 2025 with no updates
Change of details for Mrs Celia Rosa Verhoef as a person with significant control on 1 March 2024
Confirmation statement made on 15 April 2024 with no updates
Director's details changed for Mr Gordon Carel Verhoef on 29 February 2024
Change of details for Mr Gordon Carel Verhoef as a person with significant control on 29 February 2024
Change of details for Mrs Celia Rosa Verhoef as a person with significant control on 29 February 2024
Secretary's details changed for Springfield Secretaries Limited on 29 February 2024
Registered office address changed from Springfield House 99-101 Crossbrook Street Waltham Cross Hertfordshire EN8 8JR to Unit 14, Hoddesdon Enterprise Centre Pindar Road Hoddesdon Hertfordshire EN11 0FJ on 29 February 2024
Confirmation statement made on 15 April 2023 with updates
Confirmation statement made on 15 April 2022 with updates
Confirmation statement made on 15 April 2021 with updates
Confirmation statement made on 15 April 2020 with updates
Confirmation statement made on 15 April 2019 with updates
Confirmation statement made on 15 April 2018 with updates
Second filing of Confirmation Statement dated 15/04/2017
15/04/17 Statement of Capital gbp 100

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