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Itasca Group Plc

11161848

active
Public Limited Company
england wales
Companies House
Health Score
79 / 100

Some Concerns

25/30
Filing
20/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • 3 outstanding charges (-6)

Details

STUDIO 5 THE OLD KILN, PENNCROFT FARM,, CRONDALL, GU10 5PX
Incorporated 22/01/2018

Compliance

Last accounts

31/08/2025

group

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 21/12/2025

Due 04/01/2027

On track

Industry

11020
Manufacture of wine from grape
46342
46342

Officers

Mr Malcolm Thomas Walker

director · Since 22/01/2018

FILM PRODUCER

BRITISH · ENGLAND · Age 67

Also on 6 other boards

Mr Alec Nathan White

director · Since 29/11/2024

DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 26 other boards

Mrs Deborah Reid

director · Since 04/08/2025

DIRECTOR

BRITISH · ENGLAND · Age 62

Mr John Colin Wilkins

director · Since 04/08/2025

DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 5 other boards

Mr John Dunlop

secretary · Since 26/08/2025

Mr James Lambert

director · Since 01/03/2026

BRITISH · ENGLAND · Age 44

Mr Christopher James Connor

director · Since 02/04/2026

BRITISH · ENGLAND · Age 62

Also on 1 other board

Persons with Significant Control

Former PSCs

Mr Malcolm Thomas Walker

Ceased 19/12/2024

Mr Simon Porter

Ceased 31/12/2022

Charges3 outstanding

Charge
outstanding

LIBERTY LEASING LIMITED

Created 02/10/2025Registered 08/10/2025
Charge
outstanding

LIBERTY LEASING LIMITED

Created 18/10/2024Registered 23/10/2024
Charge
outstanding

LIBERTY LEASING LIMITED

Created 08/09/2023Registered 20/09/2023

CompanyRankvs 33+ SIC 11020 peers
68

Financial strength96th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.52× · 16/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength24/25 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.

Liquidity16/20 pts

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

Longevity8/15 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/08/2024

Net Worth

£2.6M

Balance sheet strength

Cash

£1.4M

Cash in the bank

Net Current Assets

£947k

Working capital

Current Assets

£2.8M

Current Liabilities

£1.8M

Fixed Assets

£2.3M

Debtors

£783k

Profit After Tax

-£463k

49avg. employees+13

Balance Sheet

Intangible assets£8k
Assets less current liabilities£3.3M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.52+£676k
20231.49-£91k
20223.52+£827k
20213.26+£701k
20206.90+£476k
20200.35

Derived from filed accounts. Not audited figures.