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Balance Rev Ltd

09693661

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

25 SOUTHAMPTON BUILDINGS, LONDON, WC2A 1AL
Incorporated 20/07/2015

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

69109
Activities of patent and copyright agents; other legal activities

Officers

Mr Robert Rothkopf

director · Since 20/07/2015

LAWYER / LITIGATION INVESTMENT ADVI

BRITISH · ENGLAND · Age 44

Also on 14 other boards

Mr Jamie William Malcolm Houlker

director · Since 29/05/2020

FINANCE DIRECTOR

NEW ZEALANDER · ENGLAND · Age 41

Also on 15 other boards

Persons with Significant Control

Mr Robert Rothkopf

25–50% shares
75–100% votes
Appoint directors

British · United Kingdom · Age 44

25, Southampton Buildings, London, WC2A 1AL

Notified 06/04/2016

CompanyRankvs 30550+ SIC 69109 peers
47

Financial strength0th percentile among SIC peers · 0/25
Employees74th percentile among SIC peers · 11/15
LiquidityCurrent ratio 77.24× · 20/20
Longevity11 years trading (max 15) · 11/15
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.

Employees11/15 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

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

Going Concern Doubt

estimates. It also requires management to exercise judgement in applying the Company 's accounting policies (see note 3). The following principal accounting policies have been applied: 2.2 Going concern The Company is reliant on a non-recourse loan facility and is progressing as forecast in its business plan. The Directors consider there are no material uncertainties that cast doubt on

Key FinancialsYear ending 31/03/2025

Net Worth

-£1.1M

Balance sheet strength

Cash

£642k

Cash in the bank

Net Current Assets

£752k

Working capital

Current Assets

£762k

Current Liabilities

£10k

Fixed Assets

£964k

Debtors

£120k

2avg. employees

Balance Sheet

Assets less current liabilities£1.7M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
202577.24-£454k
202430.72-£219k
202344.82+£122k
202243.70-£255k
20214.22+£245k
20204.24+£337k
20193.31

Derived from filed accounts. Not audited figures.