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Capita Customer Management Limited

01336850

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

FIRST FLOOR, 2 KINGDOM STREET, LONDON, W2 6BD
Incorporated 02/11/1977

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 31/03/2026

Due 14/04/2027

On track

Industry

63110
Data processing, hosting and related activities
64999
Other financial service activities

Officers

Capita Group Secretary Limited

secretary · Since 29/06/2011

OTHER

Also on 336 other boards

Corinne Ripoche Van Hecke

director · Since 27/03/2023

DIRECTOR

FRENCH · ENGLAND · Age 56

Also on 2 other boards

Gillian Chamberlain

director · Since 08/08/2025

DIRECTOR

IRISH · IRELAND · Age 56

Also on 1 other board

Mr Timothy Mark Everitt

director · Since 08/04/2026

BRITISH · UNITED KINGDOM · Age 36

Persons with Significant Control

Capita Holdings Limited

75–100% shares
75–100% votes
Appoint directors

First Floor, 2 Kingdom Street, Paddington, London, W2 6BD

Reg: 06027254 · Companies House · Limited By Shares

Notified 06/04/2016

CompanyRankvs 1553+ SIC 63110 peers
60

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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1553Capita Customer Management Limited
70
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.

Liquidity0/20 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

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

Going Concern Doubt

standards have been followed, subject to any material departures disclosed and explained in the financial statements; assess the Company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern; and use the going concern basis of accounting unless they either intend to liquidate the Company or t

Key FinancialsYear ending 31/12/2024

Net Worth

£34.4M

Balance sheet strength

Cash

£1.2M

Cash in the bank

Profit Before Tax

-£92.1M

Bottom line earnings

Net Current Assets

—

Working capital

Current Assets

—

Current Liabilities

£70.2M

Debtors

£5k

Cost of Sales

£224.4M

Admin Expenses

£95.7M

Profit After Tax

-£84.1M

4275avg. employees-2579

People Costs

Wages & salaries£192.1M

Balance Sheet

Total assets£134.7M
Prepared with CCH Software

EstimatesDerived

YearImplied Profit
2021+£0
2020+£0

Derived from filed accounts. Not audited figures.