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Htec Limited

01486255

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)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

5 NEW STREET SQUARE, LONDON, EC4A 3TW
Incorporated 19/03/1980

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 14/04/2025

Due 28/04/2026

Overdue

Industry

62090
Other information technology service activities

Officers

Taylor Wessing Secretaries Limited

corporate secretary · Since 12/01/2023

James Alexander Frangis

director · Since 02/09/2022

American

Linnea Geiss

director · Since 02/09/2022

American

Former

David Frederick Broyd

secretary · Resigned 16/02/1998

Oliver Charles Cooke

secretary · Resigned 09/06/1998

Thomas William Good

secretary · Resigned 13/01/1999

Daryl Marc Paton

secretary · Resigned 30/11/2020

Edwin Maurice Paul

secretary · Resigned 30/06/2011

Robert Johm Smeeton

secretary · Resigned 10/07/2017

Adrian Wilding

secretary · Resigned 07/09/2022

Alan Bett

director · Resigned 23/05/2007

Barrie Leslie Brinkman

director · Resigned 31/10/2000

David Frederick Broyd

director · Resigned 19/02/1998

Carlyle Cyril Clump

director · Resigned 11/01/2000

Oliver Charles Cooke

director · Resigned 09/06/1998

Paul Cooper

director · Resigned 11/05/2011

Thomas Lawrence Cullen

director · Resigned 31/12/1998

Adrian Henry Grinsell

director · Resigned 02/10/2007

Christine Hatcher

director · Resigned 31/01/2023

Christopher Richard Jackson

director · Resigned 11/01/2000

David Edward Kimber

director · Resigned 02/02/1998

Jeremy Michael James Lewis

director · Resigned 30/04/2021

Raymond John Mackie

director · Resigned 05/01/2007

John Phillips Mcmonigall

director · Resigned 22/12/1995

John Eric Mills

director · Resigned 23/05/2007

David Charles Towers Minors

director · Resigned 31/01/2002

Michael Hudson Moody

director · Resigned 23/05/2007

Daryl Marc Paton

director · Resigned 30/11/2020

Edwin Maurice Paul

director · Resigned 01/01/2009

Neil Andrew Radley

director · Resigned 18/06/2022

Brian Kenneth Raven

director · Resigned 09/06/1998

Colin Reeve

director · Resigned 23/05/2007

Christopher Keith Rushton

director · Resigned 15/12/1995

Robert John Smeeton

director · Resigned 10/07/2017

Stacey Smotherman

director · Resigned 23/10/2023

Sarah Jane Stocks

director · Resigned 23/05/2007

Nigel Whittaker

director · Resigned 08/12/1998

Adrian Wilding

director · Resigned 03/09/2022

David Willmore

director · Resigned 28/03/2003

Vivante Productions Limited

corporate director · Resigned 30/09/2013

CompanyRankvs 105+ SIC 62090 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.9× · 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 going co

Key FinancialsYear ending 31/12/2024

Turnover

£10.4M

Annual revenue

Net Worth

£9.9M

Balance sheet strength

Cash

£794k

Cash in the bank

Profit Before Tax

-£4.3M

Bottom line earnings

Net Current Assets

£10.6M

Working capital

Current Assets

£14.3M

Current Liabilities

£3.7M

Fixed Assets

£591k

Debtors

£627k

Cost of Sales

£2.3M

Gross Profit

£8.0M

Admin Expenses

£12.3M

Operating Profit

-£4.3M

Profit After Tax

-£4.2M

132avg. employees

Tax at Year End

Corp tax£2k

People Costs

Wages & salaries£4.2M
NI contributions£418k

Balance Sheet

Intangible assets£454k
Assets less current liabilities£11.2M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20243.90-£4.2M
20234.45+£1.3M
20222.97

Derived from filed accounts. Not audited figures.