MNP SERVICES LTD.

Company number 04258213 ·

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.

Risk Analysis: MNP Services Ltd. (04258213)

1. Risk Rating: HIGH

Justification: The company exhibits a severe and accelerating deterioration in its financial position. Cash reserves have collapsed by 95% over four years (from £789,739 in 2021 to £41,307 in 2025), net assets have declined by 66% from their 2019 peak, and the most recent year shows a substantial loss evidenced by retained earnings falling by approximately £204,000. The sudden appearance of £1.16M in intercompany debtors raises serious concerns about cash extraction within the group structure, while current liabilities have surged by 66% year-on-year.


2. Key Concerns

Concern 1: Critical Cash Deterioration

Cash has fallen from £789,739 (2021) to £41,307 (2025), with a particularly sharp decline of 78% in the most recent year alone (from £186,805). With current liabilities of £1,062,869, the cash position represents less than 4% of near-term obligations. The company is heavily reliant on debtor collections to meet its commitments, and any delay or default could create an immediate liquidity crisis.

Concern 2: Intercompany Balances and Group Structure

A balance of £1,161,170 owed by group undertakings appeared in 2025 (nil in 2024). This coincides with the creation of MNP Services Holdings Limited as the majority PSC (owning >75% of shares). This pattern is consistent with cash being redirected upstream to a parent entity, leaving the operating company with minimal liquidity. The recoverability and terms of this intercompany balance require urgent scrutiny—it may represent cash that has effectively left the business.

Concern 3: Rapid Deterioration in Creditor Position

Trade creditors more than doubled from £354,295 to £793,025 in one year, while taxation and social security liabilities rose from £59,001 to £133,395. This pattern typically indicates the company is stretching supplier payments and potentially falling behind on obligations—a classic warning sign of cash flow distress.


3. Positive Indicators

  • Long-established trading history: Incorporated in 2001, the company has operated for nearly 24 years, suggesting underlying business viability and market presence.

  • Stable workforce: Employee count remained consistent at 29 across both 2024 and 2025, indicating ongoing operational activity and no headcount reduction despite financial pressures.

  • Regulatory compliance: Accounts and confirmation statements are filed on time with no overdue filings. The company maintains a clean Companies House record.

  • Positive net current assets: At £1,176,569, net current assets remain substantial, though the quality of current assets is questionable given the heavy weighting toward intercompany debtors.

  • Operational presence: Active website and clear market positioning in Teesside/North Yorkshire plumbing and heating—a resilient trade sector with ongoing demand.


4. Due Diligence Notes

Item Investigation Required
MNP Services Holdings Limited Full financial review of the parent entity. Assess its solvency, assets, and whether it has the capacity to repay the £1.16M owed. Obtain confirmation of repayment terms and any security held.
Intercompany debtor terms Determine whether the £1,161,170 is on arm's-length terms, whether it is demandable, and whether any intra-group set-off arrangements exist. This balance may be effectively non-recoverable if the parent is also distressed.
Long-term liabilities (£809,547) Clarify the nature of these obligations—whether they relate to loans, HP agreements, or other financing, and what repayment schedules apply.
Trade debtor collectibility Trade debtors increased by 66% to £872,330. Assess ageing, credit quality, and provision adequacy. Determine whether this growth is proportionate to turnover or reflects payment collection difficulties.
Cash flow forecasting Request 12-month forward cash flow projections. With only £41,307 in cash and significant liabilities falling due, assess whether the company can trade through its current position without additional funding.
Loss-making trajectory Retained earnings declined by ~£204,000 in 2025. Obtain detailed P&L information (not filed under small company regime) to understand the drivers—whether operational losses, one-off items, or group charges.
Group support arrangements Determine whether formal or informal guarantees, subordination agreements, or undertakings to support the company exist from the parent or shareholders.
Other debtors composition Other debtors fell from £1,276,376 to £89,684. Understand what this comprised and whether it funded the intercompany balance.

Perspective: Investment Risk Assessor · Model: glm-5.1 · Generated 30 July 2026