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Aphl 2 Limited

11534571

active
Private Limited Company
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

102 HIGH STREET, GODALMING, GU7 1DS
Incorporated 23/08/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mr Gary David Buckley

secretary · Since 15/06/2020

Also on 13 other boards

Mr Gary David Buckley

director · Since 15/06/2020

DIRECTOR

BRITISH · ENGLAND · Age 40

Also on 13 other boards

Mr Jonathan Charles May

director · Since 15/06/2020

DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 12 other boards

Mr Richard Michael Condon

director · Since 28/04/2023

DIRECTOR

BRITISH · ENGLAND · Age 49

Also on 10 other boards

Persons with Significant Control

Former PSCs

Mr Graham Julian Fraser-Pye

Ceased 03/09/2021

Ian Jacobson

Ceased 03/09/2021

Aspire Bidco Limited

Ceased 28/11/2022

Charges1 outstanding

Charge
outstanding

ARES MANAGEMENT LIMITED (AS SECURITY TRUSTEE FOR THE SECURED PARTIES (AS DEFINED WITHIN THE INS

Created 01/12/2021Registered 08/12/2021
Charge
satisfied

BARCLAYS BANK PLC

Created 19/09/2019Registered 27/09/2019Satisfied 03/09/2021
Charge
satisfied

GRAHAM FRASER-PYE

Created 19/09/2019Registered 20/09/2019Satisfied 24/03/2021

CompanyRankvs 1183480+ SIC 82990 peers
18

Financial strength4th percentile among SIC peers · 1/25
Employees83th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.02× · 2/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees12/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 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

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

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent 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 going concer

Key FinancialsYear ending 31/12/2023

Net Worth

-£85k

Balance sheet strength

Cash

£177k

Cash in the bank

Net Current Assets

Working capital

Current Assets

£183k

Current Liabilities

£11.5M

Fixed Assets

£173k

Debtors

£7k

Cost of Sales

£63.2M

Admin Expenses

£14.7M

Profit After Tax

£20.5M

3avg. employees+1

Tax at Year End

Dividends paid-£17.9M

People Costs

Wages & salaries£4.0M

Balance Sheet

Intangible assets£8.8M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20230.02
20220.02
20210.02
20200.17+£2.5M
20190.01

Derived from filed accounts. Not audited figures.