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Callback Media Limited

04297876

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

C/O SOBELL RHODES LLP THE KINETIC CENTRE, ELSTREE, BOREHAMWOOD, WD6 4PJ
Incorporated 03/10/2001

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

68209
Other letting and operating of own or leased real estate

Officers

Mrs Vanessa Platt

director · Since 20/11/2001

DIRECTOR

BRITISH · UNITED KINGDOM · Age 71

Also on 1 other board

Persons with Significant Control

Mrs Vanessa Platt

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

British · England · Age 71

C/O Sobell Rhodes Llp, The Kinetic Centre, Elstree, Borehamwood, WD6 4PJ

Notified 06/04/2016

CompanyRankvs 101741+ SIC 68209 peers
46

Financial strength44th percentile among SIC peers · 11/25
Employees57th percentile among SIC peers · 9/15
LiquidityCurrent ratio 0.78× · 6/20
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 strength11/25 pts

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

Employees9/15 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

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

Going Concern Doubt

of at least 12 months from the date these financial statements have been approved. On the basis of the above, the director is of the opinion that there is no material uncertainty relating to going concern and therefore it is appropriate to prepare these financial statements on a going concern basis. 1.3 Turnover Turnover is recognised at the fair value of the consideration received

Key FinancialsYear ending 31/12/2024

Net Worth

£150

Balance sheet strength

Cash

£47k

Cash in the bank

Net Current Assets

-£14k

Working capital

Current Assets

£48k

Current Liabilities

£61k

Fixed Assets

£390k

Debtors

£454

1avg. employees

Tax at Year End

Corp tax£2k

Balance Sheet

Assets less current liabilities£377k
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20240.78
20230.62
20190.21

Derived from filed accounts. Not audited figures.