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Essanet Limited

04109894

active
Private Limited Company
england wales
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

21 KELVIN DRIVE, MILTON KEYNES, MK5 8NH
Incorporated 17/11/2000

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 06/02/2026

Due 20/02/2027

On track

Industry

82990
Other business support service activities

Officers

Mr Oliver Vaughan Essame

secretary · Since 17/11/2000

E COMMERCE CONSULTANT

BRITISH · Age 53

Also on 6 other boards

Mr Giles Edward Essame

director · Since 17/11/2000

DIRECTOR

BRITISH · ENGLAND · Age 49

Also on 1 other board

Mr Oliver Vaughan Essame

director · Since 01/12/2001

DIRECTOR

BRITISH · UNITED KINGDOM · Age 53

Also on 6 other boards

Mr Charles Leigh Bushell

director · Since 01/08/2014

DIRECTOR

BRITISH · ENGLAND · Age 45

Persons with Significant Control

Essanet Trustee Limited

75–100% shares
75–100% votes

21 Kelvin Drive, Knowlhill, Milton Keynes, MK5 8NH

Reg: 16025214 · Companies House · Private Company Limited By Guarantee

Notified 28/10/2024

Former PSCs

Mr Giles Edward Essame

Ceased 28/10/2024

Mr Oliver Vaughan Essame

Ceased 28/10/2024

Charges0 outstanding

charge
satisfied

LONDON & CLEVELAND INVESTMENTS LIMITED

Created 11/08/2003Registered 30/08/2003Satisfied 05/06/2024
charge
satisfied

LONDON & CLEVELAND INVESTMENTS LIMITED

Created 03/03/2003Registered 06/03/2003Satisfied 05/06/2024

CompanyRankvs 6240+ SIC 82990 peers
76

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.83× · 16/20
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 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.

Liquidity16/20 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

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 concern are d

Key FinancialsYear ending 31/12/2021

Turnover

£38.0M

Annual revenue

Net Worth

£4.0M

Balance sheet strength

Cash

£2.9M

Cash in the bank

Profit Before Tax

£2.1M

Bottom line earnings

Net Current Assets

£3.8M

Working capital

Current Assets

£8.3M

Current Liabilities

£4.6M

Fixed Assets

£278k

Debtors

£2.2M

Cost of Sales

£33.1M

Gross Profit

£4.9M

Admin Expenses

£2.8M

Operating Profit

£2.1M

Profit After Tax

£1.7M

56avg. employees+18

Tax at Year End

Corp tax£443k
Dividends paid£300k

People Costs

Wages & salaries£1.1M
NI contributions£95k

Balance Sheet

Assets less current liabilities£4.1M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20211.83+£1.4M
20201.65+£498k
20191.80+£84k
20182.09

Derived from filed accounts. Not audited figures.