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Scx Kinetic Limited

12125540

active
Private Limited Company
england wales
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)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

30 ROMAN RIDGE ROAD, SHEFFIELD, S9 1GA
Incorporated 26/07/2019

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 25/07/2025

Due 08/08/2026

On track

Industry

70100
Activities of head offices

Officers

Philip Greves

director · Since 31/01/2020

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 52

Also on 1 other board

Mr Daniel Robert Pickard

director · Since 03/10/2022

DIRECTOR

BRITISH · ENGLAND · Age 41

Also on 2 other boards

Mr Timothy John Dornan

director · Since 29/01/2025

DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 5 other boards

Mr Gareth Richard Hague

director · Since 11/11/2025

BRITISH · ENGLAND · Age 45

Also on 12 other boards

Persons with Significant Control

Kinetic Solutions Group Limited

75–100% shares
75–100% votes
Appoint directors

30, Roman Ridge Road, Sheffield, S9 1GA

Reg: 12125544 · Companies House · Limited By Shares

Notified 12/09/2019

Former PSCs

Inhoco Formations Limited

Ceased 12/09/2019

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC (AS SECURITY AGENT)

Created 31/01/2020Registered 03/02/2020

CompanyRankvs 5801+ SIC 70100 peers
41

Financial strength92th percentile among SIC peers · 23/25
Employees90th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.05× · 2/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength23/25 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.

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.

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

Outstanding charges: -10 pts

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

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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 concern are d

Key FinancialsYear ending 31/03/2021

Net Worth

£4.3M

Balance sheet strength

Cash

£130k

Cash in the bank

Profit Before Tax

-£1.3M

Bottom line earnings

Net Current Assets

-£3.7M

Working capital

Current Assets

£194k

Current Liabilities

£3.9M

Debtors

£64k

Admin Expenses

£606k

Operating Profit

-£77k

Profit After Tax

-£1.3M

5avg. employees

People Costs

Wages & salaries£420k
NI contributions£52k

Balance Sheet

Bank loans & overdrafts£4.5M
Assets less current liabilities£21.6M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20210.05-£1.3M
20200.44

Derived from filed accounts. Not audited figures.