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Departures Limited

04043294

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk

No risk factors detected.

Details

OFFICE 13 THE COURT HOUSE, LLWYNYPIA, CF40 2HZ
Incorporated 31/07/2000

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

58190
Other publishing activities

Officers

Mr Aled Rhydian Phillips

director · Since 31/07/2000

GRAPHIC DESIGNER

BRITISH · WALES · Age 53

Also on 2 other boards

Persons with Significant Control

Mr Aled Rhydian Phillips

75–100% shares

British · Wales · Age 53

174, Westbourne Road, Vale Of Glamorgan, CF64 5BR

Notified 31/07/2016

Former PSCs

Mrs Bethan Lowri Phillips

Ceased 27/07/2023

Charges0 outstanding

charge
satisfied

NETHERMOST ESTATES LIMITED

Created 07/10/2010Registered 26/10/2010Satisfied 04/09/2023

CompanyRankvs 239+ SIC 58190 peers
84

Financial strength91th percentile among SIC peers · 23/25
Employees76th percentile among SIC peers · 11/15
LiquidityCurrent ratio 7.53× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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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.

Employees11/15 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.

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

Key FinancialsYear ending 31/07/2025

Net Worth

£99k

Balance sheet strength

Cash

£92k

Cash in the bank

Net Current Assets

£81k

Working capital

Current Assets

£94k

Current Liabilities

£12k

Fixed Assets

£31k

Debtors

£2k

2avg. employees

Tax at Year End

Corp tax£2k
VAT£1k

Director Loans

Company owes directors£9k

Balance Sheet

Assets less current liabilities£113k
Signed by Mr Aled Phillips 16 March 2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20257.53-£54k£21k
20243.96-£45k£66k
20234.59-£40k£66k
20224.80-£95k£65k
20216.20+£16k
202030.41+£15k
201911.60-£2k
20184.43

Derived from filed accounts. Not audited figures.