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Dark Matter Commerce Limited

13087191

active
Private Limited Company
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

JACTIN HOUSE, MANCHESTER, M4 6WX
Incorporated 17/12/2020

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

62090
Other information technology service activities

Officers

Mr Jonathan Woodall

director · Since 17/12/2020

DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 10 other boards

Mr Martin Boddy

director · Since 19/03/2021

INDEPENDENT BOARD ADVISER

BRITISH · ENGLAND · Age 61

Claire Alvarez

director · Since 10/01/2024

INVESTOR DIRECTOR

BRITISH · ENGLAND · Age 44

Persons with Significant Control

Jonathan Woodall

25–50% shares
25–50% votes

British · United Kingdom · Age 46

Acresfield (5th Floor), Exchange Street, Manchester, M2 7HA

Notified 17/12/2020

Foresight Regional Investment Lp

25–50% shares
25–50% votes

The Shard, London Bridge Street, London, SE1 9SG

Reg: Lp017065 · England And Wales · Limited Partnership

Notified 11/01/2021

Charges3 outstanding

Charge
outstanding

FORESIGHT REGIONAL INVESTMENT LP

Created 09/05/2023Registered 12/05/2023
Charge
outstanding

SANTANDER UK PLC

Created 09/05/2022Registered 11/05/2022
Charge
outstanding

FORESIGHT REGIONAL INVESTMENT LP ACTING BY ITS GENERAL PARTNER, FORESIGHT REGIONAL INVESTMENT G

Created 11/01/2021Registered 13/01/2021

CompanyRankvs 29219+ SIC 62090 peers
31

Financial strength88th percentile among SIC peers · 22/25
Employees41th percentile among SIC peers · 6/15
LiquidityCurrent ratio 0× · 2/20
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 strength22/25 pts

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

Employees6/15 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

Outstanding charges: -10 pts

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

Going Concern Doubt

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent 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

Key FinancialsYear ending 31/03/2025

Net Worth

£134k

Balance sheet strength

Cash

£2.0M

Cash in the bank

Net Current Assets

-£17.7M

Working capital

Current Assets

£31k

Current Liabilities

£17.7M

Fixed Assets

£112k

Debtors

£1.8M

Cost of Sales

£2.2M

Admin Expenses

£9.0M

Profit After Tax

-£571k

1avg. employees-3

Tax at Year End

Corp tax£0

People Costs

Wages & salaries£6.7M

Balance Sheet

Intangible assets£9.5M
Bank loans & overdrafts£1.4M
Assets less current liabilities£9.6M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.00+£1.0M
20240.01

Derived from filed accounts. Not audited figures.