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Sapphire Accounting Limited

08612257

active
ltd
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

Bramhall House Ack Lane East, Bramhall, Stockport, SK7 2BY
Incorporated 16/07/2013

Previously known as

Sapphire Accounting Solutions Limited · until 28/04/2016

Compliance

Last accounts

30/09/2025

full

Next accounts due

30/06/2027

On track

Confirmation statement

Last: 12/10/2025

Due 26/10/2026

On track

Industry

69202
Bookkeeping activities

Officers

Mr Mark James Connor

director · Since 30/09/2016

DIRECTOR

BRITISH · ENGLAND · Age 35

Also on 4 other boards

Mark James Connor

director · Since 30/09/2016

British · England · Age 35

Former

Patrick John Whelan

director · Resigned 30/09/2016

Lee Daniel Morrison

director · Resigned 16/05/2023

Anthony Harry Stevens

director · Resigned 30/09/2025

Persons with Significant Control

Ciessem Investments Limited

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

Bramhall House, 14 Ack Lane East, Stockport, SK7 2BY

Reg: 10621028 · Companies House · Private Limited Company

Notified 18/05/2017

Former PSCs

Mr Lee Daniel Morrison

Ceased 16/05/2023

Mr Mark James Connor

Ceased 18/05/2017

Mr Anthony Harry Stevens

Ceased 18/05/2017

Charges1 outstanding

Charge
outstanding

THE CO-OPERATIVE BANK P.L.C

Created 02/11/2023Registered 10/11/2023
Charge
satisfied

MARK JAMES CONNOR (IN HIS CAPACITY AS SECURITY TRUSTEE)

Created 15/10/2021Registered 25/10/2021Satisfied 03/11/2023

Change History

statusactive
2026-07-18

Active

typeltd
2026-07-18

Private Limited Company

address line1Bramhall House Ack Lane East
2026-07-18

BRAMHALL HOUSE ACK LANE EAST

post townStockport
2026-07-18

STOCKPORT

CompanyRankvs 7318+ SIC 69202 peers
44

Financial strength99th percentile among SIC peers · 25/25
Employees32th percentile among SIC peers · 5/15
LiquidityCurrent ratio 0.99× · 6/20
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 strength25/25 pts

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

Employees5/15 pts

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

Liquidity6/20 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the director with respect to going concern are de

Key FinancialsYear ending 30/09/2025

Turnover

£2.2M

Annual revenue

Net Worth

£812k

Balance sheet strength

Cash

£7.6M

Cash in the bank

Profit Before Tax

£193k

Bottom line earnings

Net Current Assets

-£57k

Working capital

Current Assets

£8.1M

Current Liabilities

£8.1M

Fixed Assets

£1.1M

Debtors

£500k

Cost of Sales

£3.1M

Gross Profit

-£815k

Admin Expenses

£10.9M

Operating Profit

£87k

Profit After Tax

£155k

1avg. employees

People Costs

Wages & salaries£4.9M
NI contributions£355k

Balance Sheet

Intangible assets£92k
Assets less current liabilities£1.0M
Prepared with Caseware UK (AP4) 2025.0.111

EstimatesDerived

YearCurrent Ratio
20250.99

Derived from filed accounts. Not audited figures.