Servicepower Limited
02032892
Some Concerns
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
- 1 outstanding charge (-2)
Details
Compliance
Accounts
Confirmation statement
Industry
Officers
director · Since 19/10/1991
MANAGING DIRECTOR
BRITISH · ENGLAND · Age 67
Also on 13 other boards
secretary · Since 22/10/2003
MANAGING DIRECTOR
BRITISH · ENGLAND · Age 67
Also on 13 other boards
director · Since 29/11/2023
DIRECTOR
BRITISH · UNITED KINGDOM · Age 33
Also on 3 other boards
Persons with Significant Control
Servicepower (Holdings) Limited
Rosse Works, Moorhead Lane, Shipley, BD18 4JH
Reg: 12299498 · Companies House · Limited Company
Notified 05/12/2019
Former PSCs
Mr. Martin William Johnson
Ceased 05/12/2019
Charges1 outstanding
LLOYDS BANK PLC
LLOYDS TSB BANK PLC
LLOYDS BANK PLC
MIDLAND BANK PLC
CompanyRankvs 82+ SIC 27320 peers55
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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
Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements. The directors do not consider the Covid-19 pandemic to have created a material uncertainty in relation to the going concern of the company.
Key FinancialsYear ending 31/07/2025
Net Worth
£1.5M
Balance sheet strength
Cash
£273k
Cash in the bank
Net Current Assets
£764k
Working capital
Current Assets
£1.3M
Current Liabilities
£518k
Fixed Assets
£912k
Debtors
£593k
Tax at Year End
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 2.48 | +£225k |
| 2024 | 2.28 | -£39k |
| 2023 | 2.07 | -£2k |
| 2022 | 2.41 | +£6k |
| 2021 | 2.43 | +£59k |
| 2020 | 2.12 | +£17k |
| 2019 | 1.96 | — |
Derived from filed accounts. Not audited figures.