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Exacta Plc

07081359

in administration
Public Limited Company
Companies House
Health Score
N/A

Details

5TH FLOOR SHIP CANAL HOUSE, MANCHESTER, M2 4WU
Incorporated 19/11/2009

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

63990
Other information service activities

Officers

Mr Paul Mcdermott

secretary · Since 19/11/2009

Also on 16 other boards

Mr Stuart Frank Murphy

director · Since 19/11/2009

DIRECTOR

BRITISH · ENGLAND · Age 74

Also on 15 other boards

Mr Paul Mcdermott

director · Since 09/07/2012

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 65

Also on 16 other boards

Mr Glenn Molden

director · Since 09/07/2012

DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Also on 5 other boards

Persons with Significant Control

Exacta Group Plc

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

2 St Johns Court, Vicars Lane, Chester, CH1 1QE

Reg: 06863216 · Companies House · Private Company Limited By Shares

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

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CompanyRankvs 15+ SIC 63990 peers
16

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 0.78× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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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.

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

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty relating to going concern In auditing the financial statements, we have concluded that the directors’ use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Our responsi

Key FinancialsYear ending 29/09/2022

Turnover

£2.6M

Annual revenue

Net Worth

£1.0M

Balance sheet strength

Cash

£498k

Cash in the bank

Profit Before Tax

£476k

Bottom line earnings

Net Current Assets

-£1.2M

Working capital

Current Assets

£4.4M

Current Liabilities

£5.7M

Fixed Assets

£2.2M

Debtors

£4.0M

Admin Expenses

£2.6M

Operating Profit

£854k

Profit After Tax

£479k

25avg. employees+1

Tax at Year End

Corp tax£58k
Dividends paid£534k

People Costs

Wages & salaries£1.2M
NI contributions£150k

Balance Sheet

Assets less current liabilities£1.0M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20220.78-£55k
20210.73

Derived from filed accounts. Not audited figures.