Back to search

Numerical Algorithms Group Limited (The)

01249803

active
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
england wales
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

30 ST. GILES, OXFORD, OX1 3LE
Incorporated 18/03/1976

Compliance

Last accounts

31/03/2025

group

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 31/10/2025

Due 14/11/2026

On track

Industry

62090
Other information technology service activities

Officers

Mr Adrian Tate

director · Since 12/12/2019

CHIEF EXECUTIVE

BRITISH · ENGLAND · Age 49

Also on 1 other board

Mr Dominik Joachim Wilhelm Ulmer

director · Since 11/02/2021

COMPANY DIRECTOR

GERMAN · SWITZERLAND · Age 60

Mr Jeremy Piers Davies

director · Since 14/12/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 66

Also on 2 other boards

Ms. Xiang Fan

director · Since 08/01/2024

PROGRAMME DIRECTOR

BRITISH · ENGLAND · Age 50

Professor Jordan Charles Giddings

director · Since 08/01/2024

SCIENTIST

BRITISH · ENGLAND · Age 59

Also on 2 other boards

Mrs Shelli Downs

secretary · Since 07/07/2025

Mr Adrian Courtney Scales

director · Since 23/01/2026

BRITISH · ENGLAND · Age 34

Ms Ruth Susan Ashley Pickering

director · Since 01/02/2026

BRITISH · UNITED KINGDOM · Age 55

Ms Maria Adelaide Teixeira Cabral Costeira

director · Since 01/02/2026

PORTUGUESE · UNITED KINGDOM · Age 52

Charges1 outstanding

charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 02/04/2007Registered 13/04/2007
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 02/04/2007Registered 11/04/2007Satisfied 04/05/2017
charge
satisfied

HSBC BANK PLC

Created 21/11/2001Registered 30/11/2001Satisfied 04/05/2017
charge
satisfied

MIDLAND BANK PLC

Created 11/10/1995Registered 18/10/1995Satisfied 04/05/2017
charge
satisfied

CREDIT AND GUARANTEE INSURANCE CO PLC

Created 06/04/1990Registered 11/04/1990Satisfied 08/07/1995
charge
satisfied

MIDLAND BANK PLC

Created 03/11/1988Registered 08/11/1988Satisfied 02/08/2007

CompanyRankvs 15+ SIC 62090 peers
70

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.84× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength25/25 pts

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

Employees15/15 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.

Longevity15/15 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

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the Directors with respect to

Key FinancialsYear ending 31/03/2022

Turnover

£8.7M

Annual revenue

Net Worth

£13.6M

Balance sheet strength

Cash

£6.9M

Cash in the bank

Profit Before Tax

£380k

Bottom line earnings

Net Current Assets

£15.7M

Working capital

Current Assets

£21.2M

Current Liabilities

£5.5M

Fixed Assets

£697k

Debtors

£14.3M

Cost of Sales

£5.3M

Gross Profit

£3.4M

Admin Expenses

£1.5M

Operating Profit

£221k

Profit After Tax

£332k

70avg. employees

People Costs

Wages & salaries£6.0M
NI contributions£592k

Balance Sheet

Assets less current liabilities£16.4M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent Ratio
20223.84

Derived from filed accounts. Not audited figures.