MAWSONIA LIMITED

Company number 07123963 ·

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: MAWSONIA LIMITED

1. Credit Opinion: CONDITIONAL

Mawsonia Limited demonstrates a fundamentally sound balance sheet with consistent positive net assets over a decade and strong overall growth trajectory. Net assets have grown from £230k (2017) to £1.16M (2026), representing approximately 400% growth. However, the most recent financial year (ending 31 January 2026) presents several concerning dynamics that require clarification before full credit confidence can be established.

Key concerns driving the conditional rating: - Cash position declined by £1.94M (63% drop) from £3.06M to £1.12M year-over-year - Debtors increased nearly 200% from £688k to £2.06M simultaneously - Net assets declined by £121k (first meaningful decline since 2021) - No profit & loss account filed, obscuring operating performance visibility

The company warrants credit consideration but with appropriate covenants and monitoring given the shifting asset composition and reduced liquidity cushion.


2. Financial Strength Analysis

Balance Sheet Summary (FY2026)

Metric FY2026 FY2025 Movement
Fixed Assets £207,488 £212,942 -2.6%
Current Assets £3,182,935 £3,749,852 -15.1%
Current Liabilities (£2,166,990) (£2,584,723) +16.2%↓
Long-term Liabilities (£67,383) (£101,088) +33.5%↓
Net Assets £1,156,050 £1,276,983 -9.5%

Positive Indicators

  • Consistent positive equity: 10 consecutive years of positive net assets
  • Minimal leverage: Long-term liabilities represent only 5.8% of total liabilities
  • Current liabilities reduced: Down £418k, suggesting active debt management
  • Tangible net worth: £1.16M provides reasonable cushion

Concerning Trends

  • Asset quality deterioration: Cash-to-debtors ratio shifted dramatically from 4.4:1 to 0.5:1
  • Working capital erosion: Net current assets fell from £1.17M to £1.02M (-13%)
  • Debtor concentration risk: £2.06M in debtors represents 65% of current assets
  • Minimal tangible fixed assets: Only £5.6k in fixed assets limits collateral value

Capital Structure

Share capital remains at £24 (nominal), with all value in retained earnings (£1.16M). The company is essentially equity-funded with minimal external leverage, which is positive for creditworthiness but raises questions about why cash has been deployed so aggressively into debtors.


3. Cash Flow Assessment

Liquidity Position

Metric FY2026 FY2025 Assessment
Current Ratio 1.47x 1.45x Marginally improved
Quick Ratio (ex-stock) 1.47x 1.45x Adequate
Cash Ratio 0.52x 1.18x Significant deterioration

Cash Flow Dynamics

The cash decline of £1.94M combined with the debtor increase of £1.37M suggests approximately £570k cash outflow from other sources (operating losses, capital expenditure, or creditor repayments). Without the P&L account, exact profit/loss figures are unavailable, but the net asset decline of £121k implies a retained loss for the period.

Working Capital Analysis: - Debtors now represent approximately 65% of current assets - Cash represents only 35% of current assets (down from 82%) - This shift from liquid to illiquid assets reduces financial flexibility

Cash Conversion Concerns

The dramatic increase in debtors requires investigation: - Scenario A (Positive): Revenue growth driving higher receivables on normal credit terms - Scenario B (Negative): Collection difficulties or extended payment terms masking cash stress - Scenario C (Neutral): Timing differences on large contract billings

Without debtor aging analysis, the £2.06M debtor balance represents material uncertainty.


4. Monitoring Points

Immediate Actions Required

  1. Debtor Verification: Request debtor aging schedule and confirmation of £2.06M collectibility
  2. Cash Flow Reconciliation: Obtain explanation for £1.94M cash reduction
  3. Trading Performance: Request management accounts showing revenue and profit trends
  4. Related Party Transactions: Clarify nature of transactions with Mawsonia Holdings Limited (75%+ shareholder)

Ongoing Covenant Monitoring

Metric Current Target Frequency
Current Ratio 1.47x Minimum 1.25x Quarterly
Net Assets £1.16M Minimum £1.0M Annual
Cash Balance £1.12M Minimum £500k Quarterly
Debtor Days Unknown Maximum 60 days Quarterly

Risk Factors to Monitor

  • Sector Risk: SIC 74909 (professional/technical activities) is competitive with potential for client concentration
  • Governance Complexity: Seven directors for 21 employees suggests holding company or complex structure
  • Related Party Exposure: Mawsonia Holdings Limited has controlling interest; potential for upstream cash extraction
  • Filing Quality: Abridged unaudited accounts limit visibility; no P&L filed
  • Foreign Exchange Exposure: Accounting policies indicate foreign currency transactions, creating FX risk
  • Employee Costs: 21 employees with £3.4M in assets suggests labour-intensive operations

Positive Monitoring Indicators

  • Accounts filed on time with no overdue status
  • No director disqualifications identified
  • Active status maintained since 2010 (16+ years trading history)
  • Consistent equity growth trajectory (despite recent dip)

Perspective: Business Credit Analyst · Model: glm-5.1 · Generated 23 July 2026