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Novatia Plc

04656812

active
Public Limited Company
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

1 WINNALL VALLEY ROAD, WINCHESTER, SO23 0LD
Incorporated 05/02/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

62020
Information technology consultancy activities
70229
Management consultancy activities

Officers

Mr Richard John Sambrook Smith

director · Since 01/06/2003

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 2 other boards

Mrs Alexandra Louise Proctor Wood

director · Since 22/08/2011

OPERATIONS DIRECTOR

AMERICAN · ENGLAND · Age 53

Mr Mark Conboy

secretary · Since 23/10/2017

Persons with Significant Control

Circle 8 Holdings Limited

75–100% shares

1, Winnall Valley Road, Winchester, SO23 0LD

Reg: 04934511 · Companies House · Limited Company

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

ADVANTEDGE COMMERCIAL FINANCE (NORTH) LIMITED

Created 24/05/2018Registered 24/05/2018
Charge
outstanding

BIBBY FINANCIAL SERVICES LTD

Created 29/02/2016Registered 29/02/2016
charge
satisfied

SKIPTON BUSINESS FINANCE LIMITED

Created 17/02/2009Registered 18/02/2009Satisfied 08/01/2017

CompanyRankvs 92454+ SIC 62020 peers
17

Financial strength3th percentile among SIC peers · 1/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio 0.69× · 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 strength1/25 pts

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

Employees0/15 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 31/03/2025

Turnover

£478k

Annual revenue

Net Worth

-£47k

Balance sheet strength

Cash

£2k

Cash in the bank

Profit Before Tax

-£5k

Bottom line earnings

Net Current Assets

-£45k

Working capital

Current Assets

£100k

Current Liabilities

£144k

Debtors

£98k

Cost of Sales

£405k

Gross Profit

£73k

Admin Expenses

£52k

Operating Profit

£21k

Profit After Tax

-£5k

Tax at Year End

VAT£36k

Director Loans(2024)

Company owes directors£17k

People Costs(2024)

Wages & salaries£317k
NI contributions£30k

Balance Sheet

Bank loans & overdrafts£10k
Assets less current liabilities-£45k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.69-£5k£712k
20240.95-£14k£195k
20230.99-£25k£210k
20220.43-£9k£312k
20210.46£465k

Derived from filed accounts. Not audited figures.