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Retail Capital (Uk) Ltd

13814652

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

101 NEW CAVENDISH STREET, LONDON, W1W 6XH
Incorporated 22/12/2021

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64929
64929

Officers

Mr Steven Kark

director · Since 22/12/2021

DIRECTOR

LITHUANIAN · CYPRUS · Age 52

Also on 4 other boards

Mr Karl Horneman Westvig

director · Since 22/12/2021

DIRECTOR

SOUTH AFRICAN · SOUTH AFRICA · Age 55

Ms Pauline Goetsch

director · Since 04/03/2022

DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 1 other board

Mr Jonathan Alexander Field

director · Since 24/11/2023

DIRECTOR

SOUTH AFRICAN · ENGLAND · Age 31

Ms Candice Kim Ewing

director · Since 17/02/2025

DIRECTOR

SOUTH AFRICAN · ENGLAND · Age 27

Persons with Significant Control

Former PSCs

Retail Capital Europe (Cy) Limited

Ceased 22/12/2021

Charges1 outstanding

Charge
outstanding

BELLERIVE SPV36 LIMITED

Created 14/12/2022Registered 16/12/2022

CompanyRankvs 740+ SIC 64929 peers
33

Financial strength1th percentile among SIC peers · 0/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 5.75× · 20/20
Longevity4 years trading (max 15) · 4/15
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.

Employees14/15 pts

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

Liquidity20/20 pts

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

Longevity4/15 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

been prepared in accordance with IFRS as adopted by the UK , subject to any material departures disclosed and explained in the financial statements; ∙ assess the Company 's ability to continue as a going concern, disclosing, as applicable, matters related to going concern; and ∙ use the going concern basis of accounting unless they either intend to liquidate the Company or to cease operations, o

Key FinancialsYear ending 31/03/2025

Turnover

£1.2M

Annual revenue

Net Worth

-£1.0M

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

-£376k

Bottom line earnings

Net Current Assets

Working capital

Current Assets

£3.0M

Current Liabilities

£523k

Debtors

-£220k

Cost of Sales

£921k

Gross Profit

£326k

Admin Expenses

£705k

Operating Profit

-£379k

Profit After Tax

-£376k

5avg. employees+2

People Costs

Wages & salaries£218k
NI contributions£21k

Balance Sheet

Total assets£3.0M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20255.75-£540k
20231.49

Derived from filed accounts. Not audited figures.