Company Overview
The Purple Story Group Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 12 December 2018, so this is a well established company. The Purple Story Group Limited has been in business for 7 years and 3 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

M.01 Tomorrow, Blue, Mediacityuk, M50 2AB
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Companies House Data
Company NameTHE PURPLE STORY GROUP LIMITED
Company Number11723486
Registered Office AddressM.01 Tomorrow
 Blue
 M50 2AB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/12/2018
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date09/01/2020
Directors & Members
Show Resigned
Karen Turton - Director
(English, 55 years old, born September 1971)
Appointed 12 December 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Karen Turton
TRANSITION AMP LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 5,638 5,638 2,316
Current Assets 320,072 320,072 67,652
Creditors Due Within One Year 158,073 158,073 48,461
Working Cap 161,999 161,999 19,191
Total Assets Less Current Liabilities 167,637 167,637 21,507
Long-term Liabilities 7,927 7,927 10,402
Net Assets 159,710 159,710 11,105
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 159,710 159,710 11,105
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 1.7% 1.7% 3.3%
Stocks Inventory - - -
Debtors 71.8% 71.8% 25.3%
Cash Bank In Hand 26.4% 26.4% 71.4%
Current Assets 98.3% 98.3% 96.7%
Creditors Due Within One Year 48.5% 48.5% 69.3%
Net Current Assets Liabilities 49.7% 49.7% 27.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 49.0% 49.0% 15.9%
Capital Employed - - -
Total Assets Less Current Liabilities 51.5% 51.5% 30.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 2.0 2.0 1.4
Solvency Ratio 2.0 2.0 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 325,710 325,710 69,968
Debt 166,000 166,000 58,863
Net Assets/Debt 159,710 159,710 11,105

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 19 January 2026 with updates
Confirmation statement made on 5 January 2026 with no updates
Termination of appointment of Lynda Merryweather as a director on 6 June 2025
Confirmation statement made on 7 January 2025 with no updates
Confirmation statement made on 29 January 2024 with updates
Confirmation statement made on 4 December 2023 with updates
Termination of appointment of John Nicholas Rothwell Bish as a director on 31 October 2023
Director's details changed for Mrs Karen Turton on 30 November 2023
Change of details for Mrs Karen Turton as a person with significant control on 30 November 2023
Confirmation statement made on 5 May 2023 with updates
Appointment of Mrs Lynda Merryweather as a director on 23 November 2022
Appointment of Mr John Nicholas Rothwell Bish as a director on 23 November 2022
Change of details for Mrs Karen Turton as a person with significant control on 23 November 2022
Confirmation statement made on 11 December 2022 with no updates
Registered office address changed from 82 the Greenhouse Mediacityuk Salford M50 2EQ United Kingdom to M.01 Tomorrow Blue Mediacityuk M50 2AB on 1 March 2022
Confirmation statement made on 11 December 2021 with no updates
Registered office address changed from C/O Taxassist Accountants Unit 17, Richard Davies Road St. Asaph Business Park St. Asaph LL17 0LJ Wales to 82 the Greenhouse Mediacityuk Salford M50 2EQ on 6 September 2021
Confirmation statement made on 11 December 2020 with no updates
Registered office address changed from 10 Nicholas Street Chester CH1 2NX United Kingdom to C/O Taxassist Accountants Unit 17, Richard Davies Road St. Asaph Business Park St. Asaph LL17 0LJ on 8 September 2020
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