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Goss Interactive Limited

03553908

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

11 BUCKINGHAM STREET, LONDON, WC2N 6DF
Incorporated 28/04/1998

Compliance

Last accounts

30/06/2025

full

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 23/04/2026

Due 07/05/2027

On track

Industry

62012
Business and domestic software development

Officers

Mr Robert Mark Mccarthy

director · Since 15/10/1999

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 2 other boards

Mrs Karen Louise Chandler

secretary · Since 29/05/2025

Also on 14 other boards

Mrs Karen Louise Chandler

director · Since 29/05/2025

DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 14 other boards

Mr Gavin John Hugill

director · Since 29/05/2025

DIRECTOR

BRITISH · ENGLAND · Age 49

Also on 11 other boards

Persons with Significant Control

Goss Technology Group Ltd

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

24, Darklake View, Plymouth, PL6 7TL

Reg: 14389338 · England And Wales Companies Register · Private Limited Company

Notified 17/02/2023

Former PSCs

Mr Robert Mark Mccarthy

Ceased 17/02/2023

Mr Richard George

Ceased 10/03/2020

Charges1 outstanding

charge
outstanding

HSBC BANK PLC

Created 20/05/2003Registered 22/05/2003
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 02/03/2000Registered 10/03/2000Satisfied 31/10/2022

CompanyRankvs 730+ SIC 62012 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.08× · 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

T group. PRINCIPAL RISKS AND UNCERTAINTIES The directors have reviewed the potential effects of AI, security, data risks, and local government reorganisation on the company’s ability to continue as a going concern. Given our strong track record in security, data protection, and data governance, we believe any future impacts—though uncertain—can be managed through robust policies, practical oversig

Key FinancialsYear ending 30/06/2025

Turnover

£5.4M

Annual revenue

Net Worth

£3.0M

Balance sheet strength

Cash

£538k

Cash in the bank

Profit Before Tax

-£1.7M

Bottom line earnings

Net Current Assets

£3.3M

Working capital

Current Assets

£6.3M

Current Liabilities

£3.0M

Fixed Assets

£71k

Debtors

£5.8M

Cost of Sales

£771k

Gross Profit

£4.6M

Admin Expenses

£4.8M

Operating Profit

-£1.9M

Profit After Tax

-£1.5M

75avg. employees

Tax at Year End

Dividends paid-£165k

People Costs

Wages & salaries£3.5M
NI contributions£375k

Balance Sheet

Assets less current liabilities£3.4M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20252.08+£0
20252.08-£265k
20242.00+£547k
20231.89+£490k
20221.87+£565k
20211.62+£682k
20201.27-£658k
20191.63

Derived from filed accounts. Not audited figures.