CONNOR DEVELOPMENTS (UK) LLP

Company number OC328130 ·

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: Connor Developments (UK) LLP

1. Credit Opinion: CONDITIONAL

Facility approval is conditional upon significant mitigants being established. The LLP presents a mixed credit profile with substantial net assets of £7.46M but material concerns around related party exposure, liquidity, and the sudden emergence of £2.2M in intercompany creditors. The negative and deteriorating P&L reserve (£992K deficit, up from £815K) indicates the trading entity itself generates insufficient profit, and the complex web of related-party balances raises questions about true asset realisability and cash flow autonomy.


2. Financial Strength

Balance Sheet Composition – Significant Concentration Risk

Metric 2025 2024 Movement
Total Assets £9.67M £7.79M +£1.88M (+24%)
Net Assets (Members' Interests) £7.46M £7.74M -£0.28M
P&L Reserve (£992K) (£815K) Deteriorating
Capital Accounts £8.46M £8.56M Marginal decline

Asset Quality Concerns: - Other Debtors: £5.69M (74% of total assets) – predominantly amounts owed by LFD Properties Limited and Sussex Yacht Services (UK) LLP, both controlled by Mr and Mrs Connor. These are related-party receivables with uncertain recoverability and no disclosed security. - Stocks/WIP: £3.83M – increased 68% YoY, suggesting active development projects. Valuation risk exists if properties cannot be sold or completed within expected timelines. - Tangible Assets: £139K – minimal, with £67K held under hire purchase.

Liability Surge: - Current liabilities jumped from £158K to £2.34M, driven entirely by other creditors of £2.23M (nil in 2024). These represent balances due to Brampton Eastbourne Limited, Connor Investments (UK) LLP, and Oasis Developments (South East) Limited – all related parties controlled by the Connors. This appears to be a reclassification or new intercompany funding arrangement, not trade creditors.

Net Asset Position: While net assets of £7.46M appear substantial, the composition is dominated by related-party balances. If intercompany debtors are netted against intercompany creditors, the effective independent net asset position is significantly reduced.


3. Cash Flow Assessment

Liquidity – Thin Cash Coverage

Metric 2025 2024
Cash at Bank £126,805 £93,215
Current Liabilities £2,344,978 £157,674
Cash/Current Liabilities 0.05x 0.59x
Net Current Assets £7,325,091 £7,630,961
Current Ratio 4.1x 49.4x

Critical Observations: - The current ratio has collapsed from 49.4x to 4.1x due to the £2.2M intercompany creditor increase. While still technically positive, the ratio is misleading as current assets are dominated by related-party debtors (£5.7M) that may not convert to cash on terms aligned with creditor obligations. - Cash of £127K against £2.35M in current liabilities provides virtually no liquidity buffer. The LLP is entirely dependent on related-party debtor collections to meet obligations. - No turnover figure is disclosed (permitted under small entity regime), making it impossible to assess cash generation from operations.

Working Capital Risk: The business appears to operate as a property development vehicle within a wider group structure, with cash and assets circulating between related entities. This creates significant risk that cash may not be available when needed for third-party debt service, as settlement of intercompany balances depends on the financial health and willingness of related parties to pay.


4. Monitoring Points

Risk Factor Metric to Monitor Frequency
Related Party Exposure Intercompany debtor/creditor balances and settlement patterns Semi-annual
Cash Liquidity Cash at bank relative to third-party liabilities Quarterly
Stock Realisation WIP ageing and development sales pipeline Quarterly
P&L Reserve Trajectory Movement in accumulated losses Annual
Group Structure Changes New related entities or changes in control Ongoing
Filing Compliance Timely submission of confirmation statements and accounts Annual

Specific Conditions for Approval: 1. Personal guarantees from Mr David Charles Connor and Mrs Louise Connor 2. Security over unencumbered property assets within the development portfolio 3. Intercompany settlement schedule – documented terms for recovery of the £5.7M debtor book 4. Cash flow waterfall – covenant ensuring third-party debt service takes priority over intercompany settlements 5. Group cash flow visibility – financial information on key related parties (LFD Properties, Sussex Yacht Services, Brampton Eastbourne, Connor Investments, Oasis Developments)


Perspective: Business Credit Analyst · Model: glm-5.1 · Generated 21 August 2026