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Wilkinson Accounting Solutions Limited

12118317

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

STUART HOUSE-EAST WING, PETERBOROUGH, PE1 5DD
Incorporated 23/07/2019

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

69201
Accounting and auditing activities
69202
Bookkeeping activities

Officers

Mrs Julie Wilkinson

director · Since 23/07/2019

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 5 other boards

Persons with Significant Control

Mrs Julie Wilkinson

75–100% shares

British · England · Age 42

Stuart House-East Wing, St. Johns Street, Peterborough, PE1 5DD

Notified 23/07/2019

CompanyRankvs 15988+ SIC 69201 peers
53

Financial strength84th percentile among SIC peers · 21/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.6× · 6/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength21/25 pts

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

Employees14/15 pts

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

Liquidity6/20 pts

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

Longevity7/15 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

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

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/07/2025

Net Worth

£78k

Balance sheet strength

Cash

£27k

Cash in the bank

Net Current Assets

-£63k

Working capital

Current Assets

£94k

Current Liabilities

£157k

Fixed Assets

£197k

Debtors

£48k

7avg. employees

Tax at Year End

Corp tax£11k
VAT£74k

Director Loans

Company owes directors£25k

Balance Sheet

Intangible assets£194k
Assets less current liabilities£134k
Signed by Mrs Julie Wilkinson 09/04/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.60+£17k£1.5M
20240.78-£19k£1.1M
20231.48+£10k£760k
20221.88+£41k£577k
20212.69+£14k£147k
20202.67

Derived from filed accounts. Not audited figures.