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Toca Social Uk Limited

12620358

active
Private Limited Company
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

240 HIGH HOLBORN, LONDON, WC1V 7DN
Incorporated 26/05/2020

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

56101
Licensed restaurants
93290
Other amusement and recreation activities

Officers

Mr Alexander David Harman

director · Since 26/05/2020

PRESIDENT

BRITISH · ENGLAND · Age 37

Also on 5 other boards

Mr Yoshikazu Maruyama

director · Since 26/05/2020

CHIEF EXECUTIVE

AMERICAN · UNITED STATES · Age 55

Also on 2 other boards

Mr Michael James Brent Ba Acca

director · Since 03/08/2023

CERTIFIED CHARTERED ACCOUNTANT

IRISH · ENGLAND · Age 61

Also on 6 other boards

Persons with Significant Control

Toca Football Uk Limited

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

240, High Holborn, London, WC1V 7DN

Reg: 10693631 · Uk Register Of Companies · Private Company Limited By Shares

Notified 26/05/2020

Charges2 outstanding

Charge
outstanding

ACP REDSTONE CREDIT, LLC (AS ADMINISTRATIVE AGENT).

Created 19/02/2026Registered 25/02/2026
Charge
outstanding

ACP REDSTONE CREDIT, LLC (AS ADMINISTRATIVE AGENT).

Created 19/02/2026Registered 25/02/2026

CompanyRankvs 14461+ SIC 56101 peers
28

Financial strength1th percentile among SIC peers · 0/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.15× · 12/20
Longevity6 years trading (max 15) · 6/15
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.

Employees15/15 pts

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

Liquidity12/20 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

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 co

Key FinancialsYear ending 31/12/2024

Turnover

£5.4M

Annual revenue

Net Worth

-£1.2M

Balance sheet strength

Cash

£223k

Cash in the bank

Profit Before Tax

£711k

Bottom line earnings

Net Current Assets

£133k

Working capital

Current Assets

£1.0M

Current Liabilities

£898k

Fixed Assets

£6.2M

Debtors

£734k

Cost of Sales

£1.8M

Gross Profit

£3.6M

Admin Expenses

£2.9M

Profit After Tax

£886k

76avg. employees-10

People Costs

Wages & salaries£1.4M
NI contributions£95k

Balance Sheet

Assets less current liabilities£6.3M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.15+£886k
20231.02-£227k
20210.82
20200.29

Derived from filed accounts. Not audited figures.