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Alpha Card Compact Media Limited

08588010

active
Private Limited Company
england wales
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

WHARFEDALE HOUSE, ILKLEY, LS29 9EE
Incorporated 27/06/2013

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 12/03/2026

Due 26/03/2027

On track

Industry

32990
Other manufacturing

Officers

Mr Peter Alexander Main

director · Since 01/04/2014

NONE

SCOTTISH · SCOTLAND · Age 63

Also on 15 other boards

Miss Katherine Alison Fox

secretary · Since 01/07/2014

Also on 1 other board

Mr Ian Whitfield

director · Since 01/07/2014

DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 9 other boards

Mr Thomas Michael Whitfield

director · Since 01/06/2015

MANAGEMENT ACCOUNTANT

BRITISH · ENGLAND · Age 35

Miss Katherine Alison Fox

director · Since 30/03/2017

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 48

Also on 1 other board

Persons with Significant Control

Mr Ian Whitfield

50–75% shares

British · England · Age 63

Wharfedale House, 50a The Grove, Ilkley, LS29 9EE

Notified 23/07/2016

Mr Peter Alexander Main

25–50% shares

Scottish · Scotland · Age 63

Wharfedale House, 50a The Grove, Ilkley, LS29 9EE

Notified 23/07/2016

Charges2 outstanding

Charge
outstanding

ULTIMATE FINANCE LTD

Created 09/09/2024Registered 10/09/2024
Charge
outstanding

NPIF TVC DEBT LP ACTING BY TVC LOANS NPIF GP LIMITED AS THE GENERAL PARTNER OF NPIF TVC DEBT L

Created 06/09/2023Registered 11/09/2023
Charge
satisfied

CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE AND YORKSHIRE BANK)

Created 21/04/2015Registered 06/05/2015Satisfied 22/08/2024
Charge
satisfied

LLOYDS TSB COMMERCIAL FINANCE LTD

Created 01/08/2013Registered 02/08/2013Satisfied 26/05/2015

CompanyRankvs 10240+ SIC 32990 peers
21

Financial strength2th percentile among SIC peers · 1/25
Employees82th percentile among SIC peers · 12/15
LiquidityNo balance sheet data · 0/20
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 strength1/25 pts

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

Employees12/15 pts

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

Liquidity0/20 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

concluded that there are no material uncertainties that may cast significant doubt on the Company's ability to continue as a going concern for a period of at least 12 months from the date of approval of these financial statements. Group accounts exemption Group accounts exemption s399 The Company has taken advantage of the exemption und

Key FinancialsYear ending 31/03/2025

Net Worth

-£194k

Balance sheet strength

Cash

£23k

Cash in the bank

Net Current Assets

Working capital

Current Assets

Current Liabilities

£695k

Fixed Assets

£36k

Debtors

£701k

9avg. employees

Balance Sheet

Intangible assets£34k
Prepared with Silverfin

EstimatesDerived

YearCurrent RatioImplied Profit
2025+£0
2025-£155k
20241.33-£139k
20231.29+£36k
20221.99-£97k
20201.58

Derived from filed accounts. Not audited figures.