Back to search

Alphase 2024 Limited

16030937

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

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

Details

UNIT H VENTURE BUSINESS PARK, HULL, HU3 4EL
Incorporated 21/10/2024

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46520
Wholesale of electronic and telecommunications equipment and parts
64209
Activities of other holding companies

Officers

Mrs Jill Samantha Lomax

director · Since 21/10/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 49

Also on 1 other board

Mr Andrew Moulds

director · Since 21/10/2024

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Mr Anthony Owen Moore

director · Since 13/12/2024

DIRECTOR

BRITISH · ENGLAND · Age 78

Also on 1 other board

Persons with Significant Control

Mr Andrew Moulds

50–75% votes

British · United Kingdom · Age 61

Unit H, Venture Business Park, Hull, HU3 4EL

Notified 21/10/2024

Mrs Jill Samantha Lomax

25–50% votes

British · England · Age 49

Unit H, Venture Business Park, Hull, HU3 4EL

Notified 21/10/2024

Mr Anthony Owen Moore

75–100% shares

British · England · Age 78

Unit H, Venture Business Park, Hull, HU3 4EL

Notified 13/12/2024

Charges1 outstanding

Charge
outstanding

NPIF II - DEBT YH LP ACTING THROUGH ITS GENERAL PARTNER MBL (GENERAL PARTNER NPIF II - DEBT YH)

Created 13/12/2024Registered 17/12/2024

CompanyRankvs 1780+ SIC 46520 peers
35

Financial strength94th percentile among SIC peers · 24/25
Employees77th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.24× · 2/20
Longevity2 years trading (max 15) · 2/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength24/25 pts

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

Employees12/15 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.

Longevity2/15 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

6. The financial statements have been prepared under the historical cost convention. Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the abil

Key FinancialsYear ending 31/03/2025

Net Worth

£1.3M

Balance sheet strength

Cash

£115k

Cash in the bank

Net Current Assets

-£445k

Working capital

Current Assets

£144k

Current Liabilities

£589k

Debtors

£29k

3avg. employees

Balance Sheet

Bank loans & overdrafts£978k
Assets less current liabilities£2.6M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20250.24

Derived from filed accounts. Not audited figures.