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Down At The Social Limited

07525245

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

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

Details

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

Compliance

Accounts

Up to date

Confirmation statement

Up to date

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 4734+ SIC 73120 peers
41

Financial strength3th percentile among SIC peers · 1/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.53× · 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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4734Down 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 c

Key FinancialsYear ending 28/02/2025

Net Worth

-£55k

Balance sheet strength

Cash

£6k

Cash in the bank

Net Current Assets

-£40k

Working capital

Current Assets

£45k

Current Liabilities

£85k

Fixed Assets

£28k

Debtors

£39k

5avg. employees-1

Balance Sheet

Assets less current liabilities-£12k
Signed by A Whitehouse 22/08/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

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

Derived from filed accounts. Not audited figures.