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Xenith Document Systems Ltd

01406243

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

7 BELL YARD, LONDON, WC2A 2JR
Incorporated 20/12/1978

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 30/05/2025

Due 13/06/2026

On track

Industry

62012
Business and domestic software development
62090
Other information technology service activities
96090
Other personal service activities

Officers

Laura Elizabeth Jacques

director · Since 01/03/2026

British

Justin Graham Milligan

director · Since 08/04/2008

British

Marc Ueckermann

director · Since 01/09/2014

South African

Former

Neil Andrew Carlile

secretary · Resigned 05/01/2010

Scott David Holland

secretary · Resigned 06/01/2023

Mohammed Adnan Lateef

secretary · Resigned 15/04/2021

Alice Louise Jane Macnair

secretary · Resigned 25/04/2008

Sarah Page

secretary · Resigned 17/09/2015

Deborah Sherring

secretary · Resigned 01/07/1993

Oliver John Tomlinson

secretary · Resigned 26/03/2026

Michael Ernest Williams

secretary · Resigned 29/03/1994

Michael Ernest Williams

secretary · Resigned 01/10/1992

Stephen John Alexander

director · Resigned 18/12/2013

Scott Terence Allaway

director · Resigned 03/11/2017

Andrew James Buchanan

director · Resigned 30/06/2020

Catherine Victoria Carlile

director · Resigned 09/04/2013

Neil Andrew Carlile

director · Resigned 04/01/2018

Alice Louise Jane Macnair

director · Resigned 25/04/2008

Alan John Martin

director · Resigned 21/03/2000

Sarah Page

director · Resigned 17/09/2015

Michael Ernest Williams

director · Resigned 29/03/1994

CompanyRankvs 105+ SIC 62012 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 5.07× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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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

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

Going Concern Doubt

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

Key FinancialsYear ending 31/12/2024

Net Worth

£13.1M

Balance sheet strength

Cash

£362k

Cash in the bank

Profit Before Tax

£548k

Bottom line earnings

Net Current Assets

£12.1M

Working capital

Current Assets

£15.1M

Current Liabilities

£3.0M

Fixed Assets

£1.0M

Debtors

£14.4M

Admin Expenses

£2.5M

Profit After Tax

£551k

47avg. employees-8

People Costs

Wages & salaries£2.6M

Balance Sheet

Intangible assets£1.0M
Assets less current liabilities£13.1M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20245.07+£551k
20235.21

Derived from filed accounts. Not audited figures.