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Upmost Social Limited

12578590

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)

Details

SANDOWN HOUSE, WETHERBY, LS22 7DN
Incorporated 29/04/2020

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

63990
Other information service activities

Officers

Mr David Jonathan Caswell

director · Since 29/04/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 10 other boards

Mr Jason Trevor Froggett

director · Since 29/04/2020

DIRECTOR

BRITISH · UNITED KINGDOM · Age 55

Also on 1 other board

David Mark Lane

director · Since 29/04/2020

DIRECTOR

BRITISH · ENGLAND · Age 43

Also on 1 other board

Mr Jonathon Paul Todd

director · Since 29/04/2020

DIRECTOR

BRITISH · UNITED KINGDOM · Age 51

Also on 3 other boards

Persons with Significant Control

Mr David Jonathan Caswell

Significant control

British · England · Age 54

Top Floor West, Wharfebank House, Wharfebank Mills, Ilkley Road, Otley, LS21 3JP

Notified 29/04/2020

Mr Jonathon Paul Todd

Significant control

British · United Kingdom · Age 51

Top Floor West, Wharfebank House, Wharfebank Mills, Ilkley Road, Otley, LS21 3JP

Notified 11/11/2020

Mr Jason Trevor Froggett

Significant control

British · United Kingdom · Age 55

Top Floor West, Wharfebank House, Wharfebank Mills, Ilkley Road, Otley, LS21 3JP

Notified 11/11/2020

CompanyRankvs 11849+ SIC 63990 peers
28

Financial strength5th percentile among SIC peers · 1/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.01× · 2/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

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.

Longevity6/15 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 30/04/2025

Net Worth

-£39k

Balance sheet strength

Cash

£410

Cash in the bank

Net Current Assets

-£39k

Working capital

Current Assets

£522

Current Liabilities

£40k

Debtors

£112

4avg. employees

Director Loans

Company owes directors£26k

Balance Sheet

Assets less current liabilities-£39k
Signed by Jonathon Paul Todd 12/08/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.01-£13k
20240.08-£32k
20231.30-£54k
20224.63+£62k
20210.77

Derived from filed accounts. Not audited figures.