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Universal Matter Gbr Ltd

07330136

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

OFFICE 2 INNOVATION CENTRE, REDCAR, TS10 4RF
Incorporated 29/07/2010

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

20130
Manufacture of other inorganic basic chemicals
72190
Other research and experimental development on natural sciences and engineering

Officers

Guy Wayne Hoffman

director · Since 28/03/2023

DIRECTOR

AMERICAN · UNITED STATES · Age 59

Also on 1 other board

Mr Cosmos Dru Kefalos

director · Since 28/03/2023

DIRECTOR

AMERICAN · UNITED STATES · Age 67

Also on 1 other board

Jan Van Leeuwen

director · Since 28/03/2023

DIRECTOR

CANADIAN · CANADA · Age 68

Persons with Significant Control

Universal Matter Uk Limited

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

Office 2 Innovation Centre, Wilton Site, Redcar, TS10 4RF

Reg: 14667636 · Companies House · Private Limited Company

Notified 28/03/2023

Former PSCs

Applied Graphene Materials Plc

Ceased 28/03/2023

CompanyRankvs 105+ SIC 20130 peers
36

Financial strength1th percentile among SIC peers · 0/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.33× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

Employees14/15 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

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 related to Going Concern We draw attention to the going concern disclosure within the accounting policies in the financial statements, which indicate that the company is dependent on the parent undertaking raisi

Key FinancialsYear ending 31/12/2024

Turnover

£99k

Annual revenue

Net Worth

-£1.4M

Balance sheet strength

Cash

£531k

Cash in the bank

Profit Before Tax

-£2.3M

Bottom line earnings

Net Current Assets

-£2.9M

Working capital

Current Assets

£1.4M

Current Liabilities

£4.3M

Fixed Assets

£1.6M

Debtors

£845k

Cost of Sales

£375k

Gross Profit

-£276k

Admin Expenses

£2.1M

Operating Profit

-£2.3M

Profit After Tax

-£2.2M

25avg. employees

People Costs

NI contributions£108k

Balance Sheet

Total assets£1.0M
Assets less current liabilities-£1.4M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20240.33

Derived from filed accounts. Not audited figures.