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Overna Limited

09042615

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

DOFF PORTLAND LIMITED AERIAL WAY, NOTTINGHAM, NG15 6DW
Incorporated 15/05/2014

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 15/05/2026

Due 29/05/2027

On track

Industry

70100
Activities of head offices

Officers

Ms Claire Elizabeth Larcombe

director · Since 01/08/2024

GROUP PORTFOLIO DIRECTOR

BRITISH · UNITED KINGDOM · Age 43

Also on 6 other boards

Katherine Rosemary Lees

director · Since 24/02/2026

BRITISH · UNITED KINGDOM · Age 43

Also on 5 other boards

Persons with Significant Control

Pelsis Holding (Uk) Limited

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

Sterling House, Grimbald Crag Close, Knaresborough, HG5 8PJ

Reg: 07017720 · Companies House Of England And Wales · Private Limited Company

Notified 01/08/2024

Former PSCs

Mr Richard Lee Shonn

Ceased 01/08/2024

CompanyRankvs 15802+ SIC 70100 peers
26

Financial strength5th percentile among SIC peers · 1/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.77× · 6/20
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 strength1/25 pts

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

Employees2/15 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.

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

resources to continue in operational existence for the foreseeable future and that there are no material uncertainties that lead to significant doubt upon the Company's ability to continue as a going concern. Thus the directors have continued to adopt the going concern basis of accounting in preparing these financial statements. Matters covered in the Strategic Report Matters referring to ri

Key FinancialsYear ending 31/12/2024

Net Worth

-£38k

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

-£21k

Bottom line earnings

Net Current Assets

-£263k

Working capital

Current Assets

£890k

Current Liabilities

£1.2M

Fixed Assets

£225k

Debtors

£890k

Admin Expenses

£21k

Operating Profit

-£21k

Profit After Tax

-£21k

0avg. employees

Balance Sheet

Assets less current liabilities-£38k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.77-£19k
20230.78-£8k
20220.79
20210.80

Derived from filed accounts. Not audited figures.