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U F C Fund Management Plc

03377314

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

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

MARLBOROUGH HOUSE, BOLTON, BL1 4QP
Incorporated 29/05/1997

Compliance

Last accounts

30/09/2025

group

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 23/05/2026

Due 06/06/2027

On track

Industry

64205
Activities of financial services holding companies
68209
Other letting and operating of own or leased real estate

Officers

Mr Andrew Staley

director · Since 29/05/1997

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 71

Also on 17 other boards

Mr Dom Clarke

secretary · Since 22/12/2021

Dom Clarke

director · Since 31/05/2023

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 42

Persons with Significant Control

Mr Andrew Staley

75–100% shares

British · England · Age 71

Marlborough House, 59 Chorley New Road, Bolton, BL1 4QP

Notified 06/04/2016

Former PSCs

Mr Nicholas Francis John Cooling

Ceased 31/05/2023

Charges0 outstanding

charge
satisfied

HSBC BANK PLC

Created 16/03/2011Registered 17/03/2011Satisfied 12/12/2012
charge
satisfied

HSBC BANK PLC

Created 24/12/2010Registered 30/12/2010Satisfied 12/12/2012

CompanyRankvs 503+ SIC 64205 peers
62

Financial strength96th percentile among SIC peers · 24/25
Employees79th percentile among SIC peers · 12/15
LiquidityCurrent ratio 1× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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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.

Employees12/15 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

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

Going Concern Doubt

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the Parent 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 c

Key FinancialsYear ending 30/09/2025

Net Worth

£13.2M

Balance sheet strength

Cash

£62k

Cash in the bank

Net Current Assets

-£14k

Working capital

Current Assets

£4.1M

Current Liabilities

£4.1M

Fixed Assets

£13.2M

Debtors

£4.0M

Profit After Tax

£5.1M

2avg. employees

Tax at Year End

Corp tax£20k
Dividends paid£1.1M

People Costs(2024)

Wages & salaries£12.2M

Balance Sheet

Assets less current liabilities£13.2M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.00+£0
20251.00+£13.2M
20249.01+£0
202310.41+£460k
20220.95-£184k
20210.57

Derived from filed accounts. Not audited figures.