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Neptune 123 Limited

11713253

active
Private Limited Company
england wales
Companies House
Health Score
57 / 100

Notable Risks

25/30
Filing
0/30
Financial
32/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

APTUS HOUSE BARRS FOLD ROAD, BOLTON, BL5 3XP
Incorporated 05/12/2018

Compliance

Last accounts

31/03/2025

group

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 02/12/2024

Due 16/12/2025

Overdue

Industry

64209
Activities of other holding companies

Officers

Mr Timothy Peter Graham Whittard

director · Since 05/12/2018

DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Mr Jonathan Richard Holden

director · Since 05/12/2019

DIRECTOR

BRITISH · UNITED KINGDOM · Age 53

Also on 2 other boards

Mr Andrew Wilson Reay

director · Since 05/12/2019

DIRECTOR

BRITISH · UNITED KINGDOM · Age 60

Mr Peter William Barkley

director · Since 03/11/2021

DIRECTOR

BRITISH · ENGLAND · Age 37

Also on 15 other boards

Mr Christopher Toole

director · Since 20/09/2023

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 5 other boards

Persons with Significant Control

Westbridge Ii Gp Llp

25–50% shares
25–50% votes

The Gatehouse Melrose Hall, Cypress Drive, Cardiff, CF3 0EG

Reg: 0c416597 · Registrar Of Companies For England And Wales · Limited Liability Partnership

Notified 05/12/2019

Charges4 outstanding

Charge
outstanding

WESTBRIDGE II LP ACTING BY ITS DULY APPOINTED FUND MANAGER WESTBRIDGE FUND MANAGERS LIMITED

Created 08/12/2022Registered 21/12/2022
Charge
outstanding

OAKNORTH BANK PLC AS SECURITY TRUSTEE FOR EACH OF THE FINANCE PARTIES

Created 08/12/2022Registered 12/12/2022
Charge
outstanding

WESTBRIDGE II LP

Created 05/12/2019Registered 11/12/2019
Charge
outstanding

OAKNORTH BANK PLC AS SECURITY TRUSTEE

Created 05/12/2019Registered 11/12/2019

CompanyRankvs 55213+ SIC 64209 peers
6

Financial strength1th percentile among SIC peers · 0/25
Employees18th percentile among SIC peers · 3/15
LiquidityNo balance sheet data · 0/20
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 strength0/25 pts

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

Employees3/15 pts

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

Liquidity0/20 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

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

Key FinancialsYear ending 31/03/2024

Net Worth

-£7.2M

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

Working capital

Current Assets

Current Liabilities

£75k

Fixed Assets

£2.4M

Debtors

£400k

Cost of Sales

£55.1M

Admin Expenses

£12.6M

Profit After Tax

-£6.2M

0avg. employees

Tax at Year End

Corp tax£569k

People Costs

Wages & salaries£11.9M

Balance Sheet

Intangible assets£14.3M
Bank loans & overdrafts£7.8M
Prepared with CCH Software

EstimatesDerived

YearImplied Profit
2024+£3.9M
2023-£3.2M
2022-£8.0M
2021+£227

Derived from filed accounts. Not audited figures.