Pottermore Limited
06979090
Healthy
- Negative net worth (-10)
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/03/2025
full
Next accounts due
31/12/2026
Confirmation statement
Last: 04/08/2026
Due 18/08/2027
Industry
Officers
director · Since 04/08/2009
SOLICITOR
BRITISH · UNITED KINGDOM · Age 60
Also on 47 other boards
director · Since 01/02/2017
NONE
BRITISH · UNITED KINGDOM · Age 55
Also on 2 other boards
Former
director · Resigned 04/08/2009
director · Resigned 16/12/2009
secretary · Resigned 20/11/2013
director · Resigned 30/09/2016
director · Resigned 30/11/2016
director · Resigned 24/02/2017
director · Resigned 30/11/2017
secretary · Resigned 30/11/2017
secretary · Resigned 01/04/2018
secretary · Resigned 13/09/2024
director · Resigned 20/02/2026
Persons with Significant Control
Ms Joanne Kathleen Rowling
British · United Kingdom · Age 61
Box 1, 44-46 Morningside Road, Edinburgh, EH10 4BF
Notified 06/04/2016
Change History
Active
Private Limited Company
C/O TC CITROEN WELLS LIMITED
3 DORSET RISE
CompanyRankvs 29274+ SIC 62090 peers39
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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
Key FinancialsYear ending 31/03/2025
Net Worth
£0
Balance sheet strength
Cash
£28.9M
Cash in the bank
Profit Before Tax
£17.2M
Bottom line earnings
Net Current Assets
£3.8M
Working capital
Current Assets
£49.2M
Current Liabilities
£45.3M
Fixed Assets
£0
Debtors
£20.3M
Cost of Sales
£34.0M
Admin Expenses
£4.2M
Profit After Tax
£12.9M
Tax at Year End
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio |
|---|---|
| 2025 | 1.08 |
| 2024 | 1.10 |
| 2023 | 1.22 |
Derived from filed accounts. Not audited figures.