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Ant Marketing Limited

02547741

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
10/30
Financial
30/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 6 outstanding charges (-10)

Details

14 THE CHAMBERS, SHEFFIELD, S1 2GN
Incorporated 11/10/1990

Compliance

Last accounts

30/03/2025

medium

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 11/09/2025

Due 25/09/2026

On track

Industry

82200
Activities of call centres

Officers

Mr Anthony William Hinchliffe

director · Since 11/10/1991

DIRECTOR

BRITISH · UNITED KINGDOM · Age 65

Also on 12 other boards

Persons with Significant Control

Mayfield Properties Limited

75–100% shares
75–100% votes

The Chambers, 14 Church Street, Sheffield, S1 2GN

Reg: 10176790 · Companies House, Cardiff · Private Company Limited By Shares

Notified 04/04/2025

Former PSCs

Mr Anthony William Hinchliffe

Ceased 04/04/2025

Charges6 outstanding

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outstanding

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CompanyRankvs 41+ SIC 82200 peers
66

Financial strength99th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.99× · 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 strength25/25 pts

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

Employees15/15 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

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty related to going concern We draw attention to the Going Concern section within the Directors' Report and Note 2 to the financial statements, which explains that the Company's cash flow forecasts indicate that additional fu

Key FinancialsYear ending 30/03/2025

Turnover

£6.9M

Annual revenue

Net Worth

£5.5M

Balance sheet strength

Cash

£2k

Cash in the bank

Profit Before Tax

-£1.2M

Bottom line earnings

Net Current Assets

£2.5M

Working capital

Current Assets

£5.0M

Current Liabilities

£2.5M

Fixed Assets

£4.9M

Debtors

£5.0M

Cost of Sales

£5.1M

Gross Profit

£1.8M

Admin Expenses

£3.2M

Operating Profit

-£1.1M

Profit After Tax

-£1.2M

198avg. employees-219

Tax at Year End

Corp tax£114k

People Costs

Wages & salaries£5.3M
NI contributions£369k

Balance Sheet

Intangible assets£694k
Bank loans & overdrafts£121k
Assets less current liabilities£7.4M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.99-£1.2M
20242.60-£706k
20233.01

Derived from filed accounts. Not audited figures.