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Roger J Wilson Associates Limited

08118319

active
Private Limited Company
england wales
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)

Details

23 CASTLE CRESCENT, KENDAL, LA9 7AN
Incorporated 25/06/2012

Compliance

Last accounts

31/08/2024

micro entity

Next accounts due

31/05/2026

On track

Confirmation statement

Last: 25/06/2025

Due 09/07/2026

On track

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

Persons with Significant Control

Mr Roger Joseph Wilson

25–50% shares
25–50% votes

British · United Kingdom · Age 60

23, Castle Crescent, Kendal, LA9 7AN

Notified 06/04/2016

Joanna Bernadette Underwood

25–50% shares
25–50% votes

British · United Kingdom · Age 57

23, Castle Crescent, Kendal, LA9 7AN

Notified 06/04/2016

CompanyRankvs 325+ SIC 78300 peers
82

Financial strength86th percentile among SIC peers · 22/25
Employees73th percentile among SIC peers · 11/15
LiquidityCurrent ratio 18.82× · 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 strength22/25 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 31/08/2024

Net Worth

£52k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£54k

Working capital

Current Assets

£57k

Current Liabilities

£3k

Fixed Assets

£2k

2avg. employees

Balance Sheet

Assets less current liabilities£56k
Signed by 08118319 2023-09-01 2024-08-31 08118319 2024-08-31 08118319 bus: 1 1 2024-08-31 08118319 bus: 2 1 2024-08-31 08118319 coPrepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
202418.82-£10k
20234.81+£8k
20223.90+£25k
20212.93+£23k
20201.70-£3k
20191.88+£5k
20181.20

Derived from filed accounts. Not audited figures.