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Utility Alliance Ltd

09430836

in administration
Private Limited Company
england wales
Companies House
0 outstanding charges
Insolvency history
Health Score
N/A

Details

1ST FLOOR 34 FALCON COURT, STOCKTON-ON-TEES, TS18 3TX
Incorporated 10/02/2015

Compliance

Last accounts

30/06/2019

full

Next accounts due

30/06/2021

Overdue

Confirmation statement

Last: 10/02/2020

Due 24/03/2021

Overdue

Industry

35140
Trade of electricity

Officers

Mr Robert James Moore

director · Since 10/02/2015

DIRECTOR

BRITISH · UNITED KINGDOM · Age 47

Also on 5 other boards

Mr Darren Sutherland

director · Since 10/02/2015

DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 2 other boards

Mr Phillip John Moore

director · Since 13/09/2016

DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 9 other boards

Persons with Significant Control

Former PSCs

Mr Darren Sutherland

Ceased 28/02/2018

Mr Robert James Moore

Ceased 28/02/2018

Mr Phillip John Moore

Ceased 28/02/2018

Charges0 outstanding

A registered charge
fully satisfied

Catalyst Business Finance LTD

Created 17/12/2015Registered 18/12/2015Satisfied 21/02/2017

Insolvency History1 case

in administration

Iain Townsend (practitioner) · Martyn James Pullin (practitioner) · David Antony Willis (practitioner)

CompanyRankvs 15+ SIC 35140 peers
26

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 3.12× · 20/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Insolvency history -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.

Employees0/15 pts

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

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity11/15 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

Insolvency history: -10 pts

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

Going Concern Doubt

or ∙ the directors have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the company's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue. Other information The directors are responsible for the other inform

Key FinancialsYear ending 30/06/2019

Turnover

£23.8M

Annual revenue

Net Worth

£3.6M

Balance sheet strength

Cash

£2.6M

Cash in the bank

Profit Before Tax

£4.0M

Bottom line earnings

Net Current Assets

£15.5M

Working capital

Current Assets

£22.8M

Current Liabilities

£7.3M

Fixed Assets

£403k

Debtors

£3.4M

Cost of Sales

£12.6M

Gross Profit

£11.2M

Admin Expenses

£6.0M

Operating Profit

£4.1M

Profit After Tax

£3.4M

383avg. employees

Tax at Year End

Corp tax£530k
Dividends paid-£133k

People Costs

Wages & salaries£13.6M
NI contributions£1.4M

Balance Sheet

Intangible assets£2k
Assets less current liabilities£15.9M
Prepared with Caseware UK (AP4) 2019.0.227

EstimatesDerived

YearCurrent RatioImplied Profit
20193.12+£2.3M
20181.30

Derived from filed accounts. Not audited figures.