AUTARKY GROUP LIMITED

Company number 03406331 ·

Active

This analysis was written by an AI from the company's public filings. It may contain errors or omissions and is not financial or professional advice.

Credit Analysis: AUTARKY GROUP LIMITED

1. Credit Opinion: CONDITIONAL

Reasoning: Autarky Group Limited presents a fundamentally sound balance sheet with net assets of £1.9M and minimal third-party debt, but critically fails on standalone liquidity and cash generation capacity. The company is a holding entity with no trading operations, zero employees, and only £8 in cash. Any credit facility would require security over the investment property and guarantees from the trading subsidiary. The intercompany creditor position (£315,149) indicates reliance on group funding, which introduces concentration risk should group support be withdrawn.


2. Financial Strength

Balance Sheet Composition (as at 31 March 2025):

Category Amount % of Total Assets
Investment Property £1,750,000 72.6%
Fixed Asset Investments (subsidiary shares) £660,000 27.4%
Current Assets £2,099 0.1%
Total Assets £2,412,099 100%

Key Observations:

  • Asset-heavy structure: The balance sheet is dominated by the investment property (£1.75M) and subsidiary investment (£660K), representing 99.9% of total assets. This provides substantial security but is entirely illiquid.

  • Property valuation concern: The investment property is valued at fair value by the directors "by reference to market evidence" — no independent valuation is evidenced. This £1.75M valuation has remained static since at least June 2024. A professional RICS valuation should be obtained before accepting this as security.

  • Subsidiary investment: The £660,000 investment in group undertakings is held at cost less impairment. No impairment has been recognised, but the financial health of the underlying subsidiary has not been provided for review.

  • Net asset growth: Shareholders' funds have grown from £1.26M (2016) to £1.91M (2025), primarily through retained profits. This demonstrates long-term value creation, though recent growth appears driven by property revaluation.

  • Provision for liabilities: £180,900 in provisions has remained unchanged year-on-year, suggesting this may relate to a deferred tax liability on the investment property revaluation.


3. Cash Flow Assessment

Liquidity Position — Critically Weak:

Metric 2025 (9 months) 2024 2023
Cash £8 £49 £10,525
Current Assets £2,099 £360 £311*
Current Liabilities £317,077 £313,533 £322,372
Net Current Assets/Liabilities (£314,978) (£313,173) (£322,061*)
Current Ratio 0.007 0.001 0.001*

*Estimated from available data

Critical Findings:

  • Cash near zero: The company holds only £8 in cash, insufficient to meet any obligation. This has been a persistent pattern — cash has ranged from £49 to £13,041 over the past decade, indicating the company operates as a pass-through vehicle with minimal cash requirements.

  • Negative working capital: Net current liabilities of £314,978 are entirely manageable given the composition — £315,149 (99.4%) is owed to group undertakings, not third-party creditors. This is effectively quasi-equity funding from the group.

  • No income generation: The company has no employees and no disclosed revenue. It cannot service debt from its own operations. Any debt service would require distributions from the subsidiary or asset realisation.

  • Intercompany dependency: The creditor position demonstrates the company relies entirely on group funding to meet current liabilities. If the trading subsidiary experienced financial difficulty, this funding could be withdrawn, creating immediate solvency pressure.


4. Monitoring Points

Priority Metric Rationale
Critical Independent property valuation Director valuation of £1.75M requires independent confirmation before lending against this asset
Critical Subsidiary financial health The £660K investment and intercompany funding position depend entirely on the trading subsidiary's performance — obtain and review subsidiary accounts
High Group cash flow analysis Understand how cash moves between group entities; assess whether intercompany creditors can be called upon
High Guarantor assessment Any credit facility should include guarantees from the trading subsidiary and potentially personal guarantees from the North family directors
Medium Provision nature Clarify the £180,900 provision — if this relates to deferred tax on property revaluation, it represents a contingent liability
Medium Director loan account activity Monitor director current accounts; the £8,643 repayment in the period suggests some activity worth tracking
Low Filing compliance Company has changed its year-end from 30 June to 31 March; monitor that filings remain timely

Additional Considerations:

  • Family ownership: Three North family members each hold 25-50% of shares and voting rights. This provides stability but could create governance risks if family disputes arise.
  • Long-standing entity: Incorporated in 1997 with consistent net asset growth over nearly three decades — evidence of sound long-term stewardship.
  • No disqualification records: No director disqualification orders identified for any of the North family directors.

Perspective: Business Credit Analyst · Model: glm-5.1 · Generated 6 August 2026