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Extreme Cool Limited

05330117

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)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

WHITTINGTON HALL, WORCESTER, WR5 2ZX
Incorporated 12/01/2005

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

93290
Other amusement and recreation activities

Officers

Mr Andrew Martin Barker

director · Since 09/08/2006

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Also on 152 other boards

Mr Mark Ashley Anslow

director · Since 14/01/2015

DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 17 other boards

The Whittington Partnership Llp

secretary · Since 28/07/2022

Persons with Significant Control

Dsp Tirol Limited

75–100% shares
75–100% votes

Whittington Hall, Whittington Road, Worcester, WR5 2ZX

Reg: 09272144 · Companies House · Limited By Shares

Notified 06/04/2016

Charges0 outstanding

Charge
satisfied

SANNE FIDUCIARY SERVICES LIMITED

Created 14/01/2015Registered 15/01/2015Satisfied 08/04/2021
charge
satisfied

ECL SECURITY TRUSTEE LIMITED

Created 24/08/2010Registered 09/09/2010Satisfied 24/01/2015
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 28/11/2007Registered 05/12/2007Satisfied 24/01/2015
charge
satisfied

ALLIED IRISH BANKS PLC

Created 28/11/2007Registered 01/12/2007Satisfied 24/01/2015
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 18/09/2007Registered 25/09/2007Satisfied 24/01/2015
charge
satisfied

ALLIED IRISH BANKS PLC

Created 09/08/2006Registered 26/08/2006Satisfied 24/01/2015
charge
satisfied

ALLIED IRISH BANKS PLC

Created 09/08/2006Registered 26/08/2006Satisfied 24/01/2015
charge
satisfied

ALLIED IRISH BANKS PLC

Created 09/08/2006Registered 26/08/2006Satisfied 24/01/2015
charge
satisfied

ALLIED IRISH BANKS PLC

Created 09/08/2006Registered 26/08/2006Satisfied 24/01/2015
charge
satisfied

ALLIED IRISH BANKS PLC

Created 09/08/2006Registered 26/08/2006Satisfied 24/01/2015
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 09/08/2006Registered 25/08/2006Satisfied 24/01/2015
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 09/08/2006Registered 25/08/2006Satisfied 24/01/2015
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 09/08/2006Registered 25/08/2006Satisfied 24/01/2015
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 09/08/2006Registered 25/08/2006Satisfied 24/01/2015
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 09/08/2006Registered 25/08/2006Satisfied 24/01/2015
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 09/08/2006Registered 25/08/2006Satisfied 24/01/2015
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 09/08/2006Registered 25/08/2006Satisfied 24/01/2015
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 09/08/2006Registered 25/08/2006Satisfied 24/01/2015
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 09/08/2006Registered 25/08/2006Satisfied 24/01/2015

CompanyRankvs 7414+ SIC 93290 peers
37

Financial strength0th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.07× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
How is this score calculated?
Financial strength0/25 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.

Liquidity2/20 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

that are free from material misstatement, whether due to fraud or error. In preparing the financial statements , the directors are responsible for assessing the Company 's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operatio

Key FinancialsYear ending 31/08/2020

Turnover

£5.1M

Annual revenue

Net Worth

-£30.5M

Balance sheet strength

Cash

£1.2M

Cash in the bank

Profit Before Tax

-£1.7M

Bottom line earnings

Net Current Assets

-£42.6M

Working capital

Current Assets

£3.0M

Current Liabilities

£45.5M

Fixed Assets

£14.6M

Debtors

£1.7M

Cost of Sales

£2.3M

Gross Profit

£2.7M

Admin Expenses

£3.9M

Operating Profit

-£744k

Profit After Tax

-£1.7M

157avg. employees-62

People Costs

Wages & salaries£2.4M
NI contributions£101k

Balance Sheet

Assets less current liabilities-£28.0M
Prepared with Caseware UK (AP4) 2020.0.247

EstimatesDerived

YearCurrent RatioImplied Profit
20200.07-£1.7M
20190.07

Derived from filed accounts. Not audited figures.