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Softline Uk Limited

02438121

liquidation
Private Limited Company
Companies House
Health Score
N/A

Details

1066 LONDON ROAD, LEIGH-ON-SEA, SS9 3NA
Incorporated 31/10/1989

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

62020
Information technology consultancy activities

Officers

Mr Denham Hervey Newall Eke

director · Since 09/08/2013

MANAGING DIRECTOR

BRITISH · ISLE OF MAN · Age 74

Also on 22 other boards

Mr Stephen Michael Rush

secretary · Since 22/05/2024

Persons with Significant Control

Softline Distribution Ltd

75–100% shares
75–100% votes
Appoint directors

Unit 2 The Io Centre, Salbrook Road, Redhill, RH1 5GJ

Reg: 03432209 · England · Limited

Notified 08/03/2023

Former PSCs

Mr Nigel David Caine

Ceased 17/05/2020

Mr Denham Hervey Newall Eke

Ceased 08/03/2023

Charges2 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 17/09/2018Registered 21/09/2018
charge
satisfied

VENTURE FINANCE PLC

Created 22/09/1998Registered 23/09/1998Satisfied 03/03/2020
charge
outstanding

BARCLAYS BANK PLC

Created 10/05/1996Registered 20/05/1996
charge
satisfied

BARCLAYS BANK PLC

Created 16/06/1993Registered 23/06/1993Satisfied 27/01/2009

CompanyRankvs 15+ SIC 62020 peers
26

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 1.62× · 16/20
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 strength0/25 pts

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

Employees0/15 pts

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

Liquidity16/20 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

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 co

Key FinancialsYear ending 31/12/2023

Turnover

£1.2M

Annual revenue

Net Worth

£494k

Balance sheet strength

Cash

£467k

Cash in the bank

Profit Before Tax

-£191k

Bottom line earnings

Net Current Assets

£461k

Working capital

Current Assets

£1.2M

Current Liabilities

£748k

Fixed Assets

£33k

Debtors

£637k

Cost of Sales

£879k

Gross Profit

£355k

Admin Expenses

£551k

Operating Profit

-£196k

Profit After Tax

-£191k

9avg. employees+3

Balance Sheet

Assets less current liabilities£494k
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20231.62-£191k
20221.65-£58k
20201.53

Derived from filed accounts. Not audited figures.