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Ant Marketing Limited

02547741

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
10/30
Financial
30/40
Risk
  • No accounts filed in last 18 months (-5)
  • 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

31/03/2024

medium

Next accounts due

18/03/2026

Overdue

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

Charge
outstanding

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ADVANTEDGE COMMERCIAL FINANCE (NORTH) LIMITED

Created 27/04/2020Registered 27/04/2020
Charge
satisfied

BIBBY FINANCIAL SERVICES LTD (AS SECURITY TRUSTEE)

Created 06/08/2019Registered 06/08/2019Satisfied 01/06/2020
charge
outstanding

HSBC BANK PLC

Created 29/05/2012Registered 31/05/2012
charge
satisfied

BARCLAYS BANK PLC

Created 13/09/2010Registered 18/09/2010Satisfied 22/06/2012
charge
satisfied

BARCLAYS BANK PLC

Created 08/03/2007Registered 15/03/2007Satisfied 22/06/2012

CompanyRankvs 105+ SIC 82200 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.6× · 20/20
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.

Liquidity20/20 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 director with respect to going con

Key FinancialsYear ending 31/03/2024

Turnover

£8.5M

Annual revenue

Net Worth

£6.7M

Balance sheet strength

Cash

£13k

Cash in the bank

Profit Before Tax

-£746k

Bottom line earnings

Net Current Assets

£3.7M

Working capital

Current Assets

£6.0M

Current Liabilities

£2.3M

Fixed Assets

£5.1M

Debtors

£6.0M

Cost of Sales

£6.2M

Gross Profit

£2.3M

Admin Expenses

£3.0M

Operating Profit

-£626k

Profit After Tax

-£706k

417avg. employees-587

Tax at Year End

Dividends paid£431k

People Costs

Wages & salaries£6.5M
NI contributions£387k

Balance Sheet

Intangible assets£663k
Bank loans & overdrafts£121k
Interest payable£7k
Assets less current liabilities£8.8M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20242.60-£706k
20233.01-£2.3M
20221.90+£5.7M
20211.31+£4.3M
20200.42-£300k
20190.36

Derived from filed accounts. Not audited figures.