The Maker'S Guild Cic
10765225
Healthy
- Loss before tax (-10)
- Current liabilities exceed current assets (-10)
Details
Compliance
Last accounts
31/03/2025
total exemption full
Next accounts due
31/12/2026
Confirmation statement
Last: 13/04/2026
Due 27/04/2027
Industry
Officers
Former
director · Resigned 11/06/2021
director · Resigned 01/11/2021
director · Resigned 09/04/2025
director · Resigned 06/10/2025
director · Resigned 21/08/2026
director · Resigned 21/08/2026
Persons with Significant Control
Mr Ming Chung Wu
British · England · Age 35
Portsmouth Guildhall, Guildhall Square, Portsmouth, PO1 2AB
Notified 12/07/2023
Change History
Active
Community Interest Company
FLOOR U2
PORTSMOUTH
CompanyRankvs 17146+ SIC 74100 peers54
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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
Turnover
£77k
Annual revenue
Net Worth
£278
Balance sheet strength
Cash
£159
Cash in the bank
Profit Before Tax
-£5k
Bottom line earnings
Net Current Assets
-£3k
Working capital
Current Assets
£18k
Current Liabilities
£21k
Fixed Assets
£7k
Debtors
£17k
Cost of Sales
£12k
Gross Profit
£65k
Admin Expenses
£75k
Operating Profit
-£5k
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 0.83 | — |
| 2024 | 0.33 | -£15k |
| 2023 | 3.65 | — |
Derived from filed accounts. Not audited figures.