Hall & Associates (Marketing) Ltd
02238331
Healthy
- Going concern doubt noted in accounts (-10)
- 4 outstanding charges (-8)
Details
Compliance
Last accounts
31/12/2024
medium
Next accounts due
30/09/2026
Confirmation statement
Last: 10/01/2026
Due 24/01/2027
Industry
Officers
director · Since 31/12/1991
MARKETING CONSULTANT
BRITISH · ENGLAND · Age 72
Also on 11 other boards
director · Since 08/05/2012
JOINT MANAGING DIRECTOR
ENGLISH · UNITED KINGDOM · Age 58
director · Since 12/12/2014
JOINT MANAGING DIRECTOR
BRITISH · UNITED KINGDOM · Age 38
Also on 1 other board
director · Since 01/01/2025
MARKETING DIRECTOR
ENGLISH · ENGLAND · Age 35
Also on 5 other boards
Persons with Significant Control
Pahno Ltd
2, Tudor Court, York, YO26 6RS
Reg: 16209769 · Registrar Of Companies · Private Company Limited By Shares
Notified 02/04/2025
Former PSCs
Mrs Angela Hall
Ceased 02/04/2025
Mr Martin Allen Jenkins
Ceased 02/04/2025
Charges4 outstanding
HSBC UK BANK PLC
HSBC BANK PLC
HSBC INVOICE FINANCE (UK) LTD (“THE SECURITY HOLDER�)
HSBC INVOICE FINANCE (UK) LTD (“THE SECURITY HOLDER�)
HSBC BANK PLC
CompanyRankvs 303+ SIC 32990 peers68
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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
we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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 concern are d
Key FinancialsYear ending 31/12/2025
Turnover
£12.3M
Annual revenue
Net Worth
£4.5M
Balance sheet strength
Cash
£1.3M
Cash in the bank
Profit Before Tax
£1.1M
Bottom line earnings
Net Current Assets
£4.0M
Working capital
Current Assets
£5.5M
Current Liabilities
£1.5M
Fixed Assets
£590k
Debtors
£2.5M
Cost of Sales
£8.4M
Gross Profit
£3.9M
Admin Expenses
£2.8M
Operating Profit
£1.1M
Profit After Tax
£834k
Tax at Year End
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 3.66 | -£14k |
| 2024 | 3.35 | +£275k |
| 2023 | 3.42 | — |
Derived from filed accounts. Not audited figures.