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Esprit Business Services Limited

01944164

active
Private Limited Company
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

UNIT 33, MITCHELL POINT, SOUTHAMPTON, SO31 4RF
Incorporated 03/09/1985

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mr Iain Mcinnes

director · Since 29/09/1992

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 75

Also on 28 other boards

Mrs Jane Mcinnes

director · Since 29/09/1992

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 72

Also on 11 other boards

Mr Anthony Maurice Ward

secretary · Since 04/07/1996

BRITISH · ENGLAND · Age 73

Also on 57 other boards

Mr David Matthew Maloney

director · Since 01/06/2008

DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 2 other boards

Laurence Leon Sigournay

director · Since 01/06/2008

DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Also on 4 other boards

Graham Edward Page

director · Since 01/06/2008

DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 2 other boards

Lee Holloway

director · Since 01/06/2008

DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Also on 1 other board

Persons with Significant Control

Mr Iain Mcinnes

75–100% shares

British · England · Age 75

Unit 33, Mitchell Point, Southampton, SO31 4RF

Notified 06/04/2016

Charges2 outstanding

charge
outstanding

MIDLAND BANK PLC

Created 28/04/1989Registered 03/05/1989
charge
outstanding

MIDLAND BANK PLC

Created 07/08/1987Registered 10/08/1987
charge
satisfied

MIDLAND BANK PLC

Created 23/03/1987Registered 26/03/1987Satisfied 28/11/1998

CompanyRankvs 9356+ SIC 70100 peers
33

Financial strength59th percentile among SIC peers · 15/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.68× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength15/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going c

Key FinancialsYear ending 31/05/2025

Net Worth

£57k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£283k

Working capital

Current Assets

£614k

Current Liabilities

£897k

Fixed Assets

£341k

Debtors

£614k

Profit After Tax

£75k

0avg. employees-89

Tax at Year End

Dividends paid£75k

Balance Sheet

Assets less current liabilities£57k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.68+£0
20240.68+£0
20230.86+£0
20220.86

Derived from filed accounts. Not audited figures.