Stephen Sherlock Services Limited
10635445
Some Concerns
- Negative net worth (-10)
- Current liabilities exceed current assets (-10)
Details
Compliance
Last accounts
31/03/2025
unaudited abridged
Next accounts due
31/12/2026
Confirmation statement
Last: 22/02/2026
Due 08/03/2027
Industry
Officers
Persons with Significant Control
Mrs Valerie Wendy Marie Sherlock
British · England · Age 66
Elm Lea, Malton Road, York, YO31 9LT
Notified 23/02/2017
Mr Stephen John Sherlock
British · England · Age 72
Elm Lea, Malton Road, York, YO31 9LT
Notified 23/02/2017
Change History
Active
Private Limited Company
ELM LEA
YORK
CompanyRankvs 73272+ SIC 96090 peers43
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Key FinancialsYear ending 31/03/2025
Net Worth
-£13k
Balance sheet strength
Cash
£298k
Cash in the bank
Net Current Assets
-£13k
Working capital
Current Assets
£332k
Current Liabilities
£345k
Fixed Assets
£399
Debtors
£34k
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 0.96 | — |
| 2024 | 1.00 | — |
| 2023 | 1.03 | +£3k |
| 2022 | 1.19 | -£41k |
| 2021 | 1.43 | +£3k |
| 2020 | 1.58 | +£5k |
| 2019 | 1.57 | — |
Derived from filed accounts. Not audited figures.