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Down At The Social Limited

07525245

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)

Details

STONE FOLD FARM STUMP HALL ROAD, BURNLEY, BB12 9BT
Incorporated 10/02/2011

Compliance

Last accounts

28/02/2025

unaudited abridged

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 12/02/2026

Due 26/02/2027

On track

Industry

73120
Media representation

Officers

Anna Victoria Whitehouse

director · Since 10/02/2011

DIRECTOR

BRITISH · UNITED KINGDOM · Age 46

Persons with Significant Control

Ms Anna Victoria Whitehouse

25–50% shares
25–50% votes

British · England · Age 46

Stone Fold Farm, Stump Hall Road, Burnley, BB12 9BT

Notified 06/04/2016

Mr Christopher Jason Pickles

25–50% shares
25–50% votes

British · England · Age 50

Stone Fold Farm, Stump Hall Road, Burnley, BB12 9BT

Notified 06/04/2016

CompanyRankvs 4751+ SIC 73120 peers
41

Financial strength3th percentile among SIC peers · 1/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.54× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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4751Down At The Social Limited
47
How is this score calculated?
Financial strength1/25 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.

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

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concer

Key FinancialsYear ending 28/02/2026

Net Worth

-£54k

Balance sheet strength

Cash

£33k

Cash in the bank

Net Current Assets

-£48k

Working capital

Current Assets

£57k

Current Liabilities

£105k

Fixed Assets

£14k

Debtors

£23k

5avg. employees

Balance Sheet

Assets less current liabilities-£34k
Signed by A Whitehouse 07/07/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20260.54+£1k
20250.53-£15k
20240.64-£95k
20231.55—

Derived from filed accounts. Not audited figures.