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Earthstream Global Limited

08357070

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

24 EVERSHOLT STREET, LONDON, NW1 1AD
Incorporated 11/01/2013

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

78109
Other activities of employment placement agencies

Officers

Mr Andrew Graham Goodman

director · Since 02/02/2021

DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 9 other boards

Mr Adam Thomas Ivor Blaney

director · Since 27/01/2023

CHIEF OPERATING OFFICER

BRITISH · ENGLAND · Age 34

Also on 5 other boards

Mr Stephen James Smith

director · Since 13/04/2023

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 58

Also on 12 other boards

Catherine Fear

secretary · Since 14/03/2026

Persons with Significant Control

Xcede Group International Limited

75–100% shares
75–100% votes
Appoint directors

First Floor, 3-8 Carburton Street, London, W1W 5AJ

Reg: 08356900 · Companies House · Limited By Shares

Notified 06/04/2016

Techstream Group Holdings Limited

75–100% shares

24, Eversholt Street, London, NW1 1AD

Reg: 10421892 · England & Wales · Limited Company

Notified 27/09/2024

Charges1 outstanding

Charge
outstanding

INVESTEC BANK PLC

Created 17/01/2020Registered 24/01/2020
Charge
satisfied

HSBC UK BANK PLC

Created 05/08/2019Registered 08/08/2019Satisfied 13/02/2020
Charge
satisfied

HSBC INVOICE FINANCE (UK) LTD

Created 19/03/2019Registered 19/03/2019Satisfied 13/02/2020
Charge
satisfied

ABN AMRO COMMERCIAL FINANCE PLC

Created 10/07/2013Registered 10/07/2013Satisfied 15/07/2019
charge
satisfied

HSBC BANK PLC

Created 07/03/2013Registered 15/03/2013Satisfied 13/02/2020

CompanyRankvs 12544+ SIC 78109 peers
25

Financial strength0th percentile among SIC peers · 0/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.41× · 2/20
Longevity13 years trading (max 15) · 13/15
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.

Liquidity2/20 pts

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

Longevity13/15 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

for the foreseeable future. Measures such as the restructure noted in the subsequent events section have been undertaken to further support the group in its ability to continue operating as a going concern, while meeting its debt obligations. On this basis, the Directors have a reasonable expectation that the Group will have sufficient cash flow and available resources to continue operating for

Key FinancialsYear ending 31/12/2024

Turnover

£31.9M

Annual revenue

Net Worth

-£12.4M

Balance sheet strength

Cash

£195k

Cash in the bank

Profit Before Tax

£10.0M

Bottom line earnings

Net Current Assets

-£12.4M

Working capital

Current Assets

£8.5M

Current Liabilities

£20.9M

Fixed Assets

£4k

Debtors

£8.3M

Cost of Sales

£26.3M

Gross Profit

£5.6M

Admin Expenses

£5.6M

Operating Profit

£10.4M

Profit After Tax

£10.0M

31avg. employees+4

People Costs

Wages & salaries£2.7M
NI contributions£345k

Balance Sheet

Intangible assets£7k
Assets less current liabilities-£12.4M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.41+£10.0M
20230.35-£4.5M
20220.36

Derived from filed accounts. Not audited figures.