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Strata Creative Communications Ltd

03323244

active
Private Limited Company
england wales
Companies House
Health Score
69 / 100

Some Concerns

25/30
Filing
10/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

UNIT 9 FEATHERBED COURT, BRACKLEY, NN13 5RN
Incorporated 24/02/1997

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 17/02/2026

Due 03/03/2027

On track

Industry

70229
Management consultancy activities

Officers

Mr Cole John Mulkerrins

director · Since 05/06/2019

DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 4 other boards

Mr Simon Xavier Hambley

director · Since 05/06/2019

DIRECTOR

BRITISH · SCOTLAND · Age 56

Also on 9 other boards

Mr Giles Alexis Ormsby Cattle

director · Since 17/03/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 55

Also on 1 other board

Mr Paul Nicholas Querfurth

director · Since 17/03/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 2 other boards

Mrs Andrea Clarke-Jones

director · Since 17/03/2021

DIRECTOR

BRITISH · ENGLAND · Age 52

Mr Jacob Nicholas Anthony Shuckburgh

director · Since 30/11/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 47

Ms Helen Julie Phillips

director · Since 30/08/2023

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 3 other boards

Persons with Significant Control

Strata Creative Holdings Limited

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

Unit 9, Featherbed Court, Brackley, NN13 5RN

Reg: 10886992 · England And Wales · Private Limited Company

Notified 30/11/2018

Former PSCs

Mr James Anthony Macleod Watson

Ceased 30/11/2018

Mr Ewan Hurford Jones

Ceased 30/11/2018

Charges3 outstanding

Charge
outstanding

ALTER DOMUS TRUSTEES (UK) LIMITED

Created 18/12/2025Registered 22/12/2025
Charge
outstanding

MNL (ETHOS) NOMINEES LIMITED

Created 28/10/2024Registered 04/11/2024
Charge
outstanding

ALTER DOMUS TRUSTEES (UK) LIMITED AS SECURITY AGENT

Created 28/10/2024Registered 30/10/2024
Charge
satisfied

PAUL DANIEL WHITE · CHRISTOPHER VERNON-SMITH · ADAM THOMAS DEWHURST

Created 17/04/2023Registered 19/04/2023Satisfied 30/10/2024
Charge
satisfied

GUY HOWARD EATON · ANN FIONA KERWOOD

Created 17/04/2023Registered 19/04/2023Satisfied 30/10/2024
Charge
satisfied

MONIQUE HAVELAAR (AS SECURITY TRUSTEE)

Created 19/07/2019Registered 25/07/2019Satisfied 17/06/2020
Charge
satisfied

CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE AND YORKSHIRE BANK) (COMPANY NUMBER SC001111)

Created 29/04/2019Registered 01/05/2019Satisfied 30/10/2024
Charge
satisfied

MONIQUE HAVELAAR

Created 30/11/2018Registered 21/12/2018Satisfied 17/06/2020

CompanyRankvs 23008+ SIC 70229 peers
56

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.93× · 6/20
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.

Liquidity6/20 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 original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 31/12/2023

Turnover

£26.4M

Annual revenue

Net Worth

£2.2M

Balance sheet strength

Cash

£1.9M

Cash in the bank

Profit Before Tax

£1.2M

Bottom line earnings

Net Current Assets

-£899k

Working capital

Current Assets

£11.2M

Current Liabilities

£12.1M

Fixed Assets

£5.0M

Debtors

£9.3M

Cost of Sales

£21.9M

Gross Profit

£4.4M

Admin Expenses

£3.2M

Profit After Tax

£885k

71avg. employees+14

Tax at Year End

Dividends paid-£230k

Director Loans(2021)

Company owes directors£1k
Directors owe company£6k

People Costs

Wages & salaries£3.8M
NI contributions£432k

Balance Sheet

Intangible assets£518k
Bank loans & overdrafts£184k
Assets less current liabilities£4.1M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20230.93+£655k
20221.26+£541k
20211.42+£453k£5.3M
20201.58-£152k£5.2M
20191.16+£347k
20181.23

Derived from filed accounts. Not audited figures.