X-Tention Limited
11896439
Healthy
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
30/09/2025
small
Next accounts due
30/06/2027
Confirmation statement
Last: 26/02/2026
Due 12/03/2027
Industry
Officers
director · Since 02/07/2020
IT SPECIALIST
BRITISH · ENGLAND · Age 58
Also on 4 other boards
Persons with Significant Control
Herbert Stoeger
Austrian · Austria · Age 60
Friedhofstrasse 57, 4600 Wels
Notified 07/06/2019
Former PSCs
Mr Jonathan Harold Taylor
Ceased 23/03/2020
X-Tention Ag
Ceased 23/03/2020
CompanyRankvs 3816+ SIC 62012 peers69
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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.
Risk deductions
Going concern doubt: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
dividends from investments and a greater share of license income being retained. These factors along with the support of our Parent company provide the assurance of our ability to continue as a going concern. Page 4 X-TENTION LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025 2. Accounting policies (continued) 2.3 Foreign currency translation Functional and presentation
Key FinancialsYear ending 30/09/2025
Net Worth
£238k
Balance sheet strength
Cash
£384k
Cash in the bank
Net Current Assets
£255k
Working capital
Current Assets
£506k
Current Liabilities
£250k
Fixed Assets
£1.0M
Debtors
£122k
Profit After Tax
£2.4M
Tax at Year End
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 2.02 | -£12.6M |
| 2024 | 2.40 | +£2.6M |
| 2023 | 47.36 | — |
Derived from filed accounts. Not audited figures.