GOAL DIFFERENCE
Company number 10967007 · Active · Wrotham TN15 7JR
GOAL DIFFERENCE is an active private limited company (company number 10967007) incorporated on 18 September 2017, registered in Wrotham. Its registered activity is other social work activities without accommodation n.e.c. (SIC 88990). Latest micro accounts cover the period ending 30 September 2025, showing net assets of −£21k, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 14% on the prior period (−£18k).
By net assets it sits in the bottom quarter of 208 comparable companies in Kent (median £2,205, upper quartile £31k).
Key dates
- Incorporated
- 18 September 2017
- Next accounts due
- 30 June 2027 — in 256 days
- Confirmation statement due
- 2 October 2027 — in 350 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 88990
- Other social work activities without accommodation n.e.c.
- Accounts type
- Micro Entity
- Size band
- Micro (Companies Act thresholds)
Financials — 2 periods on record, latest ending 30 September 2025
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | −£21k | — | — | £21k | — | — | 2 |
| 30 September 2024 | −£18k | — | — | £18k | — | — | 2 |
- Current ratio
- 0.01 — current liabilities exceed current assets
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
Firmoscan score: 35/100 (grade D)
- -15 Negative net assets — Net assets £-20,559 at 2025-09-30
- -8 Current liabilities exceed current assets — Current ratio 0.01
- +8 Established — Incorporated 2017-09-18 (9 years)
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.
Ownership and control
- Dale Patrick Small — holds 25–50% of voting rights · since 18 September 2017
- Russell Spencer Blake — holds 25–50% of voting rights · since 18 September 2017
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Similar companies in Kent
Same activity (other social work activities without accommodation n.e.c.), closest in incorporation date.
- CENTRE FOR OUTCOMES OF CARE — Faversham, inc. Oct 2017
- MINDFUL PSYCHOTHERAPY UK LTD — West Malling, inc. Oct 2017
- KENT ARTS AND WELLBEING C.I.C. — Maidstone, inc. Aug 2017
- ANDREAGODDARDCONSULTANCY LTD — Sheerness, inc. Aug 2017
- LOVE BEXHILL C.I.C. — Bexhill-On-Sea, inc. Aug 2017
- CAPELLA CARE LIMITED — Bexhill-On-Sea, inc. Jul 2017
Reminders for GOAL DIFFERENCE
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.