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Aspire Media Group Limited

03945575

active
Private Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

TOWER BUSINESS PARK, COLCHESTER, CO5 0LX
Incorporated 13/03/2000

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices
70221
Financial management

Officers

Mr Robert Arthur Cowling

secretary · Since 12/06/2000

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 65

Also on 55 other boards

Mrs Cheryl Suzanne Cowling

director · Since 12/06/2000

DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 3 other boards

Mr Robert Arthur Cowling

director · Since 12/06/2000

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 65

Also on 55 other boards

Persons with Significant Control

Mr Robert Arthur Cowling

75–100% shares

British · England · Age 65

Aspire House, Tower Business Park, Tiptree, CO5 0LX

Notified 06/03/2017

Charges0 outstanding

Charge
satisfied

ROBERT ARTHUR COWLING (AS TRUSTEE OF THE JOBSERVE LIMITED DIRECTORS SCHEME) · CHERYL SUZANNE COWLING (AS TRUSTEE OF THE JOBSERVE LIMITED DIRECTORS SCHEME) · MW TRUSTEES LIMITED (AS TRUSTEE OF THE JOBSERVE LIMITED DIRECTORS SCHEME)

Created 27/10/2016Registered 28/10/2016Satisfied 21/03/2024
charge
satisfied

JOHN PETER WITNEY

Created 21/06/2000Registered 27/06/2000Satisfied 01/08/2002

CompanyRankvs 3992+ SIC 70100 peers
56

Financial strength2th percentile among SIC peers · 1/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 7.9× · 20/20
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 strength1/25 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

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 con

Key FinancialsYear ending 30/09/2021

Net Worth

-£1.5M

Balance sheet strength

Cash

£504k

Cash in the bank

Net Current Assets

£491k

Working capital

Current Assets

£562k

Current Liabilities

£71k

Debtors

£58k

Profit After Tax

-£85k

247avg. employees-121

Balance Sheet

Assets less current liabilities£10.3M
Prepared with Caseware UK (AP4) 2020.0.247

EstimatesDerived

YearCurrent RatioImplied Profit
20217.90-£85k
20208.09+£157k
20191.21

Derived from filed accounts. Not audited figures.