Back to search

Ad Net Zero Limited

14478919

active
private limited guarant nsc
england wales
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

5th Floor, 95 Aldwych Aldwych, London, WC2B 4JF
Incorporated 11/11/2022

Compliance

Last accounts

31/12/2025

total exemption full

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 10/11/2025

Due 24/11/2026

On track

Industry

74901
Environmental consulting activities
94120
Activities of professional membership organisations

Officers

Mr Stephen William John Woodford

director · Since 11/11/2022

CHIEF EXECUTIVE

BRITISH · ENGLAND · Age 67

Also on 5 other boards

Miss Danielle Wilson

secretary · Since 15/12/2022

Stephen William John Woodford

director · Since 11/11/2022

British · England · Age 67

Danielle Wilson

secretary · Since 15/12/2022

Former

Philip Anthony Smith

director · Resigned 25/11/2025

Persons with Significant Control

Mr Stephen William John Woodford

75–100% votes
Appoint directors

British · England · Age 67

5th Floor, 95 Aldwych, Aldwych, London, WC2B 4JF

Notified 11/11/2022

Change History

statusactive
2026-07-19

Active

typeprivate-limited-guarant-nsc
2026-07-19

PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

address line15th Floor, 95 Aldwych Aldwych
2026-07-19

5TH FLOOR, 95 ALDWYCH

post townLondon
2026-07-19

LONDON

CompanyRankvs 6839+ SIC 74901 peers
29

Financial strength1th percentile among SIC peers · 0/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.71× · 6/20
Longevity4 years trading (max 15) · 4/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
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.

Liquidity6/20 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

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

Going Concern Doubt

committed funding arrangements provide adequate resources to meet obligations for the next 12 months, with no material uncertainties that would cast doubt on Ad Net Zero's ability to continue as a going concern. 2.3 Foreign currency translation Functional and presentation currency The Company 's functional and presentational currency is GBP . Transactions and balances Foreign currency transactions

Key FinancialsYear ending 31/12/2025

Net Worth

-£355k

Balance sheet strength

Cash

£423k

Cash in the bank

Net Current Assets

-£356k

Working capital

Current Assets

£870k

Current Liabilities

£1.2M

Fixed Assets

£597

Debtors

£446k

6avg. employees

Balance Sheet

Assets less current liabilities-£355k
Prepared with Caseware UK (AP4) 2025.0.111

EstimatesDerived

YearCurrent RatioImplied Profit
20250.71-£90k
20230.64

Derived from filed accounts. Not audited figures.