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Roger J Wilson Associates Limited

08118319

active
ltd
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

23 Castle Crescent, Kendal, LA9 7AN
Incorporated 25/06/2012

Compliance

Last accounts

31/08/2025

micro entity

Next accounts due

31/05/2027

On track

Confirmation statement

Last: 25/06/2025

Due 09/07/2026

Overdue

Industry

78300
Human resources provision and management of human resources functions

Officers

Joanna Bernadette Underwood

director · Since 25/06/2012

ADMINISTRATOR

BRITISH · UNITED KINGDOM · Age 57

Mr Roger Joseph Wilson

director · Since 25/06/2012

HR CONSULTANT

BRITISH · UNITED KINGDOM · Age 60

Also on 1 other board

Joanna Bernadette Underwood

director · Since 25/06/2012

British · United Kingdom · Age 57

Roger Joseph Wilson

director · Since 25/06/2012

British · United Kingdom · Age 60

Persons with Significant Control

Joanna Bernadette Underwood

75–100% shares
75–100% votes

British · United Kingdom · Age 57

23, Castle Crescent, Kendal, LA9 7AN

Notified 06/04/2016

Former PSCs

Mr Roger Joseph Wilson

Ceased 08/04/2026

Change History

statusactive
2026-07-20

Active

typeltd
2026-07-20

Private Limited Company

address line123 Castle Crescent
2026-07-20

23 CASTLE CRESCENT

post townKendal
2026-07-20

KENDAL

CompanyRankvs 561+ SIC 78300 peers
78

Financial strength73th percentile among SIC peers · 18/25
Employees72th percentile among SIC peers · 11/15
LiquidityCurrent ratio 5.31× · 20/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength18/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees11/15 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.

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

Key FinancialsYear ending 31/08/2025

Net Worth

£14k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£16k

Working capital

Current Assets

£19k

Current Liabilities

£4k

Fixed Assets

£671

2avg. employees

Balance Sheet

Assets less current liabilities£16k
Signed by 08118319 2024-09-01 2025-08-31 08118319 2025-08-31 08118319 bus: 1 1 2025-08-31 08118319 bus: 2 1 2025-08-31 08118319 coPrepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20255.31-£37k
202418.82-£10k
20234.81

Derived from filed accounts. Not audited figures.