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Active Accountancy Limited

03045048

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk

No risk factors detected.

Details

SANDALL HOUSE, HERNE BAY, CT6 5AX
Incorporated 11/04/1995

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

66190
Other activities auxiliary to financial services
68100
Buying and selling of own real estate
70229
Management consultancy activities

Officers

Mr Victor Mark Mcinman

secretary · Since 24/04/1995

CONSULTANT

BRITISH · ENGLAND · Age 59

Also on 7 other boards

Mrs Karen Elizabeth Mcinman

director · Since 24/04/1995

CONSULTANT

BRITISH · ENGLAND · Age 61

Mr Victor Mark Mcinman

director · Since 24/06/2002

CONSULTANT

BRITISH · ENGLAND · Age 59

Also on 7 other boards

Persons with Significant Control

Mrs Karen Elizabeth Mcinman

25–50% shares

British · England · Age 61

Sandall House, 230 High Street, Herne Bay, CT6 5AX

Notified 06/04/2016

Mr Victor Mark Mcinman

25–50% shares

British · England · Age 59

Sandall House, 230 High Street, Herne Bay, CT6 5AX

Notified 06/04/2016

CompanyRankvs 300+ SIC 66190 peers
83

Financial strength96th percentile among SIC peers · 24/25
Employees63th percentile among SIC peers · 9/15
LiquidityCurrent ratio 9.06× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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300Active Accountancy Limited
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How is this score calculated?
Financial strength24/25 pts

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

Employees9/15 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.

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

Key FinancialsYear ending 01/10/2025

Net Worth

£1.3M

Balance sheet strength

Cash

£885k

Cash in the bank

Net Current Assets

£821k

Working capital

Current Assets

£923k

Current Liabilities

£102k

Fixed Assets

£443k

Debtors

£38k

2avg. employees

Tax at Year End(2023)

Corp tax£19k
Dividends paid£140k

Director Loans(2022)

Company owes directors£12k

Balance Sheet

Assets less current liabilities£1.3M
Signed by Mr Victor McInman 07/03/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20259.06+£0
20259.06+£123k
202411.64+£97k
202319.67-£80k
202221.05+£112k
202114.60-£106k
20206.27+£34k
20197.43+£191k
20185.48—

Derived from filed accounts. Not audited figures.