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Total Assist Recruitment Limited

03869014

active
Private Limited Company
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

101 NEW CAVENDISH STREET, LONDON, W1W 6XH
Incorporated 01/11/1999

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

78200
Temporary employment agency activities

Officers

Mr Justin Marc Rich

director · Since 01/11/1999

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 50

Also on 30 other boards

Mr Grant Scott Finn

director · Since 06/05/2014

CHIEF EXECUTIVE

BRITISH · UNITED KINGDOM · Age 47

Also on 2 other boards

Mr Jason Anthony Sergeant

director · Since 05/09/2014

DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 2 other boards

Mrs Julie Anne Smith

director · Since 11/02/2015

SALES DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 2 other boards

Mr. Anthony Patrick Browne

director · Since 07/10/2016

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 53

Also on 3 other boards

Persons with Significant Control

Mr Justin Marc Rich

75–100% shares

British · England · Age 50

1, Park Road, Kingston Upon Thames, KT1 4AS

Notified 06/04/2016

Charges1 outstanding

Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 16/06/2020Registered 24/06/2020Satisfied 16/10/2025
Charge
outstanding

RBS INVOICE FINANCE LIMITED

Created 30/05/2017Registered 30/05/2017
Charge
satisfied

IGF INVOICE FINANCE LIMITED

Created 03/06/2013Registered 07/06/2013Satisfied 13/06/2017
charge
satisfied

GLE INVOICE FINANCE LIMITED

Created 20/01/2000Registered 29/01/2000Satisfied 18/09/2013

CompanyRankvs 2604+ SIC 78200 peers
53

Financial strength92th percentile among SIC peers · 23/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.96× · 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 strength23/25 pts

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

Employees14/15 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 financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 30/11/2024

Turnover

£15.8M

Annual revenue

Net Worth

£216k

Balance sheet strength

Cash

£226k

Cash in the bank

Profit Before Tax

-£430k

Bottom line earnings

Net Current Assets

-£153k

Working capital

Current Assets

£3.9M

Current Liabilities

£4.1M

Fixed Assets

£368k

Debtors

£3.7M

Cost of Sales

£12.1M

Gross Profit

£3.6M

Admin Expenses

£4.1M

Operating Profit

-£442k

Profit After Tax

-£386k

54avg. employees-5

Tax at Year End

Dividends paid-£1.3M

People Costs

Wages & salaries£2.8M
NI contributions£317k

Balance Sheet

Assets less current liabilities£216k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.96-£1.3M
20231.25-£954k
20221.54+£9k
20211.85

Derived from filed accounts. Not audited figures.