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Res-Q Outsourcing Solutions Limited

09361590

active
Private Limited Company
Companies House
Health Score
59 / 100

Notable Risks

25/30
Filing
0/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

1ST FLOOR, HULL
Incorporated 18/12/2014

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

Ms Gillian Clare Marchbank

director · Since 18/12/2014

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 2 other boards

Mr Nicholas Lee Marshall

director · Since 18/12/2014

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 3 other boards

Mr Ian Maxwell-Scott

director · Since 01/07/2016

INVESTMENT BANKER

BRITISH · UNITED KINGDOM · Age 80

Also on 4 other boards

Mr Barry Aling

director · Since 09/01/2024

NON EXECUTIVE DIRECTOR

BRITISH · ENGLAND · Age 76

Mr Matthew John Marshall

director · Since 09/01/2024

COMMERCIAL DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 15 other boards

Persons with Significant Control

Mr Matthew John Marshall

25–50% votes

British · England · Age 53

1st Floor, 1 Paragon Square, Hull

Notified 06/04/2016

Mr Nicholas Lee Marshall

25–50% votes

British · England · Age 55

1st Floor, 1 Paragon Square, Hull

Notified 06/04/2016

Ms Gillian Clare Marchbank

25–50% votes

British · England · Age 54

1st Floor, 1 Paragon Square, Hull

Notified 06/04/2016

Charges3 outstanding

Charge
outstanding

REDEFINE PARAGON SQUARE HULL LIMITED

Created 09/09/2024Registered 12/09/2024
Charge
outstanding

ULTIMATE FINANCE LIMITED

Created 09/08/2024Registered 09/08/2024
Charge
outstanding

ULTIMATE INVOICE FINANCE LIMITED

Created 20/10/2015Registered 30/10/2015

CompanyRankvs 46066+ SIC 64209 peers
12

Financial strength1th percentile among SIC peers · 0/25
Employees18th percentile among SIC peers · 3/15
LiquidityCurrent ratio 0.27× · 2/20
Longevity12 years trading (max 15) · 12/15
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.

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

Outstanding charges: -10 pts

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

Going Concern Doubt

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's and Parent 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 going c

Key FinancialsYear ending 31/12/2023

Net Worth

-£2.8M

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£79k

Working capital

Current Assets

£29k

Current Liabilities

£108k

Fixed Assets

£6.6M

Debtors

£29k

Profit After Tax

-£754k

0avg. employees

Balance Sheet

Intangible assets£6.6M
Assets less current liabilities£6.5M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20230.27-£2.8M
20220.05+£2.1M
20210.00-£851k
2020+£966k
20190.00

Derived from filed accounts. Not audited figures.