Company Overview
Hollmark Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 15 September 2003, so this is a well established company. Hollmark Ltd has been in business for 22 years and 6 months. The accounts status is total exemption full and the accounts are next due on Friday 31 July 2026.
Registered Address

Unit 2 Falcon Park, Luckyn Lane, Basildon, Essex, SS14 3AL
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Companies House Data
Company NameHOLLMARK LTD
Company Number04899166
Registered Office AddressUnit 2 Falcon Park
 Luckyn Lane
 SS14 3AL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/09/2003
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date13/10/2016
Returns Last Made Up Date15/09/2015
Previous Company NameChanged Date
HOLLMARK ELECTRICAL LIMITED25 Apr 2013
HOLLMARK LTD12 May 2011
Directors & Members
Show Resigned
Kathryn Holliman - Director
(British, 56 years old, born July 1970)
Appointed 11 March 2022
 Active
Ian Holliman - Director
(British, 58 years old, born December 1968)
Appointed 13 October 2003
 Active
Secretaries
Show Resigned
Kathryn Holliman - Secretary
(British)
Appointed 13 October 2003
 Active
Other Company Directorships
Kathryn Holliman
HOLLMARK FIRE PROTECTION LTD
HOLLMARK PROPERTIES LTD
POINTER BUILDING SERVICES LTD
Ian Holliman
BENRO ELECTRICAL SUPPLIES LIMITED
BRIT BUILDING SERVICES LTD
D.I.P.P. LIMITED
HMK BUILDING SERVICES AND FIRE SAFETY LTD
HOLLMARK FLOORING LTD
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 104,350 104,350 83,903
Current Assets 1,326,772 1,326,772 765,743
Creditors Due Within One Year 693,722 693,722 344,499
Working Cap 633,050 633,050 421,244
Total Assets Less Current Liabilities 737,400 737,400 505,147
Long-term Liabilities 64,360 64,360 104,139
Net Assets 673,040 673,040 401,008
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 673,040 673,040 401,008
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 7.3% 7.3% 9.9%
Stocks Inventory - - -
Debtors 67.0% 67.0% 48.8%
Cash Bank In Hand 25.4% 25.4% 40.9%
Current Assets 92.7% 92.7% 90.1%
Creditors Due Within One Year 48.5% 48.5% 40.5%
Net Current Assets Liabilities 44.2% 44.2% 49.6%
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 47.0% 47.0% 47.2%
Capital Employed - - -
Total Assets Less Current Liabilities 51.5% 51.5% 59.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 1.9 1.9 2.2
Solvency Ratio 1.9 1.9 1.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 1,431,122 1,431,122 849,646
Debt 758,082 758,082 448,638
Net Assets/Debt 673,040 673,040 401,008

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 appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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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JB AND RP LIMITED
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JAGUAR DESIGN & PRINT LTD.
UNIT 4 FALCON PARK, LUCKYN LANE, BASILDON, ESSEX, SS14 3AL
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Document Filings
Notification of Ian Stuart Holliman as a person with significant control on 3 February 2026
Cessation of Ian Holliman as a person with significant control on 2 February 2026
Confirmation statement made on 18 June 2025 with updates
Cessation of Claire Gostling as a person with significant control on 23 May 2025
Termination of appointment of Simon Leslie Gostling as a director on 23 May 2025
Termination of appointment of Claire Gostling as a director on 23 May 2025
Cessation of Simon Leslie Gostling as a person with significant control on 23 May 2025
Satisfaction of charge 048991660002 in full
Confirmation statement made on 18 June 2024 with no updates
Confirmation statement made on 18 June 2023 with updates
Change of details for Mr Simon Leslie Gostling as a person with significant control on 21 March 2023
Change of details for Mr Ian Holliman as a person with significant control on 21 March 2023
Change of details for Mrs Kate Holliman as a person with significant control on 21 March 2023
Change of details for Mrs Claire Gostling as a person with significant control on 21 March 2023
Change of details for Mr Simon Leslie Gostling as a person with significant control on 21 March 2023
Notification of Kate Holliman as a person with significant control on 21 March 2023
Notification of Claire Gostling as a person with significant control on 21 March 2023
Change of details for Mr Ian Holliman as a person with significant control on 21 March 2023
Termination of appointment of Mark Bond as a director on 26 January 2023
Confirmation statement made on 18 June 2022 with updates
Notification of Simon Gostling as a person with significant control on 1 March 2019
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