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Virttrade Ltd

07948120

active
Private Limited Company
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

8 HIGH STREET, HEATHFIELD, TN21 8LS
Incorporated 14/02/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

58210
Publishing of computer games

Officers

Mercia Fund Management (Nominees) Limited

director · Since 20/06/2018

BRITISH

Also on 109 other boards

Mr Paul Hedley Mayze

director · Since 27/07/2018

DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 2 other boards

Mr Timothy Paul Christian

director · Since 07/08/2020

CHAIRMAN

BRITISH · ENGLAND · Age 71

Persons with Significant Control

Mercia (General Partner) Limited

75–100% shares
25–50% votes

Forward House, High Street, Henley-In-Arden, B95 5AA

Reg: 09705072 · England And Wales · Private Limited Company

Notified 02/03/2017

Former PSCs

Mercia Fund Management Ltd

Ceased 02/03/2017

Mr John Howard

Ceased 26/05/2020

Mr Peter Richard Smith

Ceased 10/07/2020

Mrs Julie Marie Howard

Ceased 10/07/2020

Charges2 outstanding

Charge
satisfied

SATAGO FINANCIAL SOLUTIONS LIMITED

Created 11/10/2018Registered 15/10/2018Satisfied 31/01/2019
Charge
outstanding

MERCIA INVESTMENT PLAN LP (ACTING BY ITS GENERAL PARTNER MERCIA (GENERAL PARTNER) LIMITED)

Created 16/05/2017Registered 25/05/2017
Charge
satisfied

HEAD GEAR FILMS FN LTD

Created 24/03/2017Registered 30/03/2017Satisfied 02/05/2018
Charge
outstanding

MERCIA INVESTMENT PLAN LP ACTING BY ITS GENERAL PARTNER MERCIA (GENERAL PARTNER ) LIMITED

Created 21/06/2016Registered 29/06/2016

CompanyRankvs 418+ SIC 58210 peers
44

Financial strength0th percentile among SIC peers · 0/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.31× · 20/20
Longevity14 years trading (max 15) · 14/15
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.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity14/15 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

successful renegotiation of the redemption dates (up to March 2027) on the existing loan facilities and the additional comfort on Mercia's continuous financial support' the directors believe that going concern status of the business is not impacted. However, it does indicate that a material uncertainty does exist, that may cast significant doubt on the company’s ability to continue as a going

Key FinancialsYear ending 31/08/2025

Net Worth

-£3.8M

Balance sheet strength

Cash

£172k

Cash in the bank

Net Current Assets

£381k

Working capital

Current Assets

£671k

Current Liabilities

£290k

Fixed Assets

£15k

Debtors

£498k

24avg. employees

Balance Sheet

Intangible assets£9k
Bank loans & overdrafts£5k
Assets less current liabilities£395k
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20252.31+£0
20252.31-£2.2M
20245.38+£3.7M
20230.53-£644k
20220.95+£829k
20211.87-£1.4M
20206.21-£1.1M
20194.36

Derived from filed accounts. Not audited figures.