Company Overview
Hoad & More Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 08 September 2000, so this is a well established company. Hoad & More Ltd has been in business for 25 years and 7 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Ground Floor Cooper House, 316 Regents Park Road, London, N3 2JX
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Companies House Data
Company NameHOAD & MORE LTD
Company Number04068336
Registered Office AddressGround Floor Cooper House
 316 Regents Park Road
 N3 2JX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/09/2000
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/10/2016
Returns Last Made Up Date13/09/2015
Previous Company NameChanged Date
JONA HOAD DESIGN & PRODUCTION LIMITED18 Apr 2018
Directors & Members
Show Resigned
Carla Hoad - Director
(British, 55 years old, born May 1971)
Appointed 04 March 2020
 Active
Jonathan Hoad - Director
(British, 58 years old, born October 1968)
Appointed 08 September 2000
 Active
Secretaries
Show Resigned
Other Company Directorships
Carla Hoad
VIVID HOSPITALITY SOLUTIONS LIMITED
Jonathan Hoad
JGT TEAMTHINK LTD
VIVID HOSPITALITY SOLUTIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 11,056 11,056 5,461
Current Assets 207,766 207,766 388,368
Creditors Due Within One Year 122,095 122,095 256,603
Working Cap 85,671 85,671 131,765
Total Assets Less Current Liabilities 96,727 96,727 137,226
Long-term Liabilities 80,000 80,000 110,000
Net Assets 16,727 16,727 27,226
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 16,727 16,727 27,226
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 5.1% 5.1% 1.4%
Stocks Inventory - - -
Debtors 55.5% 55.5% 61.7%
Cash Bank In Hand 39.5% 39.5% 37.0%
Current Assets 94.9% 94.9% 98.6%
Creditors Due Within One Year 55.8% 55.8% 65.2%
Net Current Assets Liabilities 39.2% 39.2% 33.5%
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 7.6% 7.6% 6.9%
Capital Employed - - -
Total Assets Less Current Liabilities 44.2% 44.2% 34.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.7 1.7 1.5
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Dec-2022 31-Dec-2021
Assets 218,822 218,822 393,829
Debt 202,095 202,095 366,603
Net Assets/Debt 16,727 16,727 27,226

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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
Satisfaction of charge 040683360001 in full
Confirmation statement made on 14 December 2025 with updates
Confirmation statement made on 14 December 2024 with updates
Change of details for Mr Jonathan Hoad as a person with significant control on 28 March 2024
Director's details changed for Mr Jonathan Hoad on 28 March 2024
Director's details changed for Mrs Carla Rachel Hoad on 28 March 2024
Registered office address changed from 2nd Floor Gadd House Arcadia Avenue London N3 2JU United Kingdom to Ground Floor Cooper House 316 Regents Park Road London N3 2JX on 28 March 2024
Change of details for Mrs Carla Rachel Hoad as a person with significant control on 28 March 2024
Current accounting period extended from 31 December 2023 to 31 March 2024
Director's details changed for Mrs Carla Rachel Hoad on 26 February 2024
Change of details for Mr Jonathan Hoad as a person with significant control on 26 February 2024
Change of details for Mrs Carla Rachel Hoad as a person with significant control on 26 February 2024
Registered office address changed from The Studio Ashpools Chapel Lane Northall Dunstable Bedfordshire LU6 2HF United Kingdom to 2nd Floor Gadd House Arcadia Avenue London N3 2JU on 26 February 2024
Director's details changed for Mr Jonathan Hoad on 26 February 2024
Director's details changed for Mrs Carla Rachel Hoad on 26 February 2024
Director's details changed for Mr Jonathan Hoad on 26 February 2024
Confirmation statement made on 14 December 2023 with no updates
Confirmation statement made on 14 December 2022 with no updates
Confirmation statement made on 14 December 2021 with no updates
Registration of charge 040683360001, created on 21 January 2021
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