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Compass Plus (Great Britain) Limited

05591482

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
10/30
Financial
30/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 5 outstanding charges (-10)

Details

9 THE TRIANGLE, NOTTINGHAM, NG2 1AE
Incorporated 13/10/2005

Compliance

Last accounts

31/10/2024

medium

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 01/05/2026

Due 15/05/2027

On track

Industry

62020
Information technology consultancy activities
62090
Other information technology service activities
74909
Other professional, scientific and technical activities

Officers

Maria Nottingham

director · Since 13/10/2005

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 45

Persons with Significant Control

Miss Maria Nottingham

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

British · England · Age 45

9, The Triangle, Nottingham, NG2 1AE

Notified 31/03/2023

Former PSCs

Mr Yury Kolyakin

Ceased 31/03/2023

Mrs Olga Demina

Ceased 28/04/2023

Charges5 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 14/10/2014Registered 18/10/2014
Charge
outstanding

BARCLAYS BANK PLC

Created 15/07/2014Registered 18/07/2014
Charge
outstanding

BARCLAYS BANK PLC

Created 15/07/2014Registered 18/07/2014
charge
outstanding

BARCLAYS BANK PLC

Created 14/02/2011Registered 19/02/2011
charge
outstanding

BARCLAYS BANK PLC

Created 01/02/2011Registered 08/02/2011

CompanyRankvs 3475+ SIC 62020 peers
66

Financial strength100th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.58× · 16/20
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 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

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 director with respect to going con

Key FinancialsYear ending 31/10/2024

Turnover

£13.5M

Annual revenue

Net Worth

£5.7M

Balance sheet strength

Cash

£8.7M

Cash in the bank

Profit Before Tax

£404k

Bottom line earnings

Net Current Assets

£4.6M

Working capital

Current Assets

£12.4M

Current Liabilities

£7.9M

Fixed Assets

£1.3M

Debtors

£3.7M

Cost of Sales

£7.8M

Gross Profit

£5.7M

Admin Expenses

£5.7M

Operating Profit

£555k

Profit After Tax

£265k

33avg. employees+1

Tax at Year End

Corp tax£161k

People Costs

Wages & salaries£3.6M
NI contributions£247k

Balance Sheet

Intangible assets£136k
Assets less current liabilities£5.8M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.58+£265k
20231.48-£206k
20221.61+£23k
20213.24+£51k
20201.65+£152k
20191.62+£274k
20181.91

Derived from filed accounts. Not audited figures.