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Prospect Global Limited

09648733

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

33 WROTHAM ROAD, SEVENOAKS, TN15 8DD
Incorporated 19/06/2015

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

63990
Other information service activities

Officers

Mr Ryan Welmans

director · Since 19/06/2015

DIRECTOR

BRITISH · ENGLAND · Age 43

Also on 1 other board

Mr Robert James Harlow

director · Since 14/02/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 45

Also on 6 other boards

Persons with Significant Control

Sopro Holdings Limited

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

33, Wrotham Road, Sevenoaks, TN15 8DD

Reg: 10358168 · Register Of Companies · Limited Company

Notified 25/08/2022

Former PSCs

Mr Ryan Welmans

Ceased 25/08/2022

Mr Robert James Harlow

Ceased 25/08/2022

Charges1 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 31/08/2021Registered 08/09/2021

CompanyRankvs 312+ SIC 63990 peers
66

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.68× · 20/20
Longevity11 years trading (max 15) · 11/15
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.

Employees15/15 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

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 directors with respect to

Key FinancialsYear ending 31/12/2024

Net Worth

£1.8M

Balance sheet strength

Cash

£841k

Cash in the bank

Profit Before Tax

-£166k

Bottom line earnings

Net Current Assets

£1.9M

Working capital

Current Assets

£3.0M

Current Liabilities

£1.1M

Fixed Assets

£196k

Debtors

£2.2M

Cost of Sales

£4.3M

Admin Expenses

£7.8M

Profit After Tax

£84k

64avg. employees-11

Tax at Year End(2022)

VAT£30k

Director Loans(2022)

Company owes directors£3k
Directors owe company£1k

People Costs

Wages & salaries£4.0M

Balance Sheet

Intangible assets£0
Bank loans & overdrafts£64k
Assets less current liabilities£2.1M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20242.68+£84k
20232.03+£288k
20221.55-£674k£609k
20212.32+£1.4M£609k
20202.27£2.0M
20190.98£97k
2018-2.87

Derived from filed accounts. Not audited figures.