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Zonat Limited

08855346

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

CLAVERING PLACE, NEWCASTLE UPON TYNE, NE1 3NG
Incorporated 21/01/2014

Compliance

Last accounts

31/07/2025

full

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 21/01/2026

Due 04/02/2027

On track

Industry

68209
Other letting and operating of own or leased real estate

Officers

Mr Mark David Overton

secretary · Since 09/02/2022

Also on 12 other boards

Mr Mark David Overton

director · Since 09/02/2022

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 12 other boards

Mr Olivier Alexander Johannes Aebi

director · Since 31/12/2025

SWISS · SWITZERLAND · Age 57

Persons with Significant Control

Former PSCs

Gutenga Investments Pcc Limited

Ceased 13/03/2018

Charges0 outstanding

Charge
satisfied

BANQUE HAVILLAND (LIECHTENSTEIN) AG

Created 14/07/2021Registered 20/07/2021Satisfied 23/04/2026
Charge
satisfied

BANQUE HAVILLAND (LIECHTENSTEIN) AG

Created 14/07/2021Registered 20/07/2021Satisfied 18/03/2026
Charge
satisfied

BANQUE HAVILLAND (LIECHTENSTEIN) AG

Created 14/07/2021Registered 19/07/2021Satisfied 18/03/2026
Charge
satisfied

SANNE FIDUCIARY SERVICES LIMITED

Created 06/03/2015Registered 17/03/2015Satisfied 16/07/2021

CompanyRankvs 234398+ SIC 68209 peers
22

Financial strength0th percentile among SIC peers · 0/25
Employees18th percentile among SIC peers · 3/15
LiquidityCurrent ratio 0.1× · 2/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

Employees3/15 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.

Longevity12/15 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

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

Going Concern Doubt

ormed, 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 directors with respect to

Key FinancialsYear ending 31/07/2025

Net Worth

-£6.1M

Balance sheet strength

Cash

£546k

Cash in the bank

Profit Before Tax

-£1.1M

Bottom line earnings

Net Current Assets

-£8.4M

Working capital

Current Assets

£946k

Current Liabilities

£9.3M

Debtors

£400k

Admin Expenses

£314k

Profit After Tax

-£1.1M

0avg. employees

Tax at Year End(2023)

Corp tax£0

Balance Sheet

Assets less current liabilities-£4.3M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.10-£1.1M
20240.17
20230.09

Derived from filed accounts. Not audited figures.