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Stepping-Stones-Services Ltd

07486128

active
ltd
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

Maple House Maple Estate, Stocks Lane, Barnsley, S75 2BL
Incorporated 10/01/2011

Compliance

Last accounts

31/07/2025

small

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 10/01/2026

Due 24/01/2027

On track

Industry

87200
Residential care activities for mental health, substance abuse and intellectual disabilities

Officers

Ceri Louise Bate

director · Since 15/02/2023

British · England · Age 49

Mark Hales

director · Since 15/02/2023

British · England · Age 56

Benjamin Thomas Hales

director · Since 28/07/2023

British · England · Age 25

Former

Arzoo Mahmood

director · Resigned 15/02/2023

Richard Nelson Walker

director · Resigned 22/08/2025

Persons with Significant Control

Optimo (Sl Holdco) Limited

75–100% shares
75–100% votes

Maple House Maple Estate, Stocks Lane, Barnsley, S75 2BL

Reg: 14458321 · Registrar Of Companies · Private Limited Company

Notified 15/02/2023

Former PSCs

Ms Arzoo Mahmood

Ceased 15/02/2023

Charges1 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 23/04/2025Registered 25/04/2025
Charge
satisfied

SHAWBROOK BANK LIMITED

Created 23/07/2024Registered 30/07/2024Satisfied 12/05/2025
Charge
satisfied

SHAWBROOK BANK LIMITED

Created 15/02/2023Registered 17/02/2023Satisfied 12/05/2025

Change History

statusactive
2026-06-06

Active

typeltd
2026-06-06

Private Limited Company

address line1Maple House Maple Estate
2026-06-06

MAPLE HOUSE MAPLE ESTATE

post townBarnsley
2026-06-06

BARNSLEY

officer appointedBATE, Ceri Louise
2026-06-06
officer appointedHALES, Benjamin Thomas
2026-06-06
officer appointedHALES, Mark
2026-06-06

CompanyRankvs 421+ SIC 87200 peers
61

Financial strength95th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.16× · 12/20
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 strength24/25 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.

Liquidity12/20 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

ing levels the Directors are confident that the Group can pay its debts as they fall due over the next 12 months. Accordingly, the Directors have concluded that no material uncertainty in relation to going concern exists and have prepared the financial statements on a going concern basis. 1.3 Turnover Turnover is recognised at the fair value of the consideration received or receivable for goods an

Key FinancialsYear ending 31/07/2025

Net Worth

£524k

Balance sheet strength

Cash

£48k

Cash in the bank

Net Current Assets

£515k

Working capital

Current Assets

£3.8M

Current Liabilities

£3.3M

Fixed Assets

£10k

Debtors

£3.7M

185avg. employees+61

Tax at Year End

Corp tax£44k

Balance Sheet

Assets less current liabilities£525k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.16+£50k
20241.28-£159k
20232.36
20232.00
20224.48
20213.77
20202.92
20192.36
20182.52

Derived from filed accounts. Not audited figures.