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Velociti Solutions Limited

02091108

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

20 HARRIS BUSINESS PARK, BROMSGROVE, B60 4BD
Incorporated 20/01/1987

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

62012
Business and domestic software development
70229
Management consultancy activities

Officers

Mr Jeff Hewitt

director · Since 08/06/2024

CHIEF EXECUTIVE OFFICER

BRITISH · UNITED KINGDOM · Age 54

Also on 11 other boards

Ms Carly Anne Wilson

director · Since 16/09/2024

CFO

BRITISH · ENGLAND · Age 43

Also on 12 other boards

Persons with Significant Control

Velociti Bus Solutions Limited

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

20, Harris Business Park, Hanbury Road, Bromsgrove, B60 4BD

Reg: 09784301 · England And Wales · Limited Company

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

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CompanyRankvs 1909+ SIC 62012 peers
62

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.28× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -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.

Liquidity12/20 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

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

£6.0M

Annual revenue

Net Worth

£3.2M

Balance sheet strength

Cash

£329k

Cash in the bank

Profit Before Tax

-£141k

Bottom line earnings

Net Current Assets

£2.3M

Working capital

Current Assets

£10.5M

Current Liabilities

£8.2M

Fixed Assets

£886k

Debtors

£10.2M

Cost of Sales

£435k

Gross Profit

£5.6M

Admin Expenses

£5.7M

Operating Profit

-£137k

Profit After Tax

-£170k

66avg. employees+2

Tax at Year End

Corp tax£34k
Dividends paid£800k

People Costs

Wages & salaries£3.9M
NI contributions£451k

Balance Sheet

Intangible assets£242k
Assets less current liabilities£3.2M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.28-£970k
20231.53
20221.61
20211.89
20202.46
20192.50
20182.45
20172.16

Derived from filed accounts. Not audited figures.