Back to search

Agilitas It Solutions Limited

02504382

in administration
Private Limited Company
Companies House
Health Score
N/A

Details

SUITE 3 AVERY HOUSE, BRIGHTON, BN41 1DH
Incorporated 22/05/1990

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mr Mark Robert Graham Dixon

director · Since 07/05/2024

COMMERCIAL DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 9 other boards

Mr Gary Lomas

director · Since 10/01/2025

CRO

BRITISH · ENGLAND · Age 58

Miss Kirsty Walker

director · Since 10/01/2025

CFO

BRITISH · ENGLAND · Age 54

Also on 2 other boards

Miss Sara Wilkes

director · Since 10/01/2025

CEO

BRITISH · ENGLAND · Age 43

Also on 2 other boards

Persons with Significant Control

Agilitas It Holdings Limited

75–100% shares

Solutions House, 6 Glaisdale Parkway, Nottingham, NG8 4GP

Reg: 09000477 · Companies House · Limited Company

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

KROLL TRUSTEE SERVICES LIMITED AS SECURITY AGENT

Created 20/12/2024Registered 23/12/2024
Charge
outstanding

LUCID TRUSTEE SERVICES LIMITED AS SECURITY AGENT

Created 27/11/2020Registered 30/11/2020
Charge
satisfied

BARCLAYS BANK PLC

Created 10/06/2020Registered 19/06/2020Satisfied 17/01/2025
Charge
satisfied

SHAWBROOK BANK LIMITED

Created 20/10/2016Registered 25/10/2016Satisfied 25/02/2019
Charge
satisfied

HAMPSHIRE TRUST BANK COMMERCIAL FINANCE, A DIVISION OF HAMPSHIRE TRUST PLC

Created 11/12/2014Registered 22/12/2014Satisfied 26/10/2016
Charge
satisfied

NVM PRIVATE EQUITY LIMITED, AS SECURITY TRUSTEE

Created 02/06/2014Registered 05/06/2014Satisfied 29/06/2021
charge
satisfied

CLYDESDALE BANK PLC

Created 05/03/2013Registered 12/03/2013Satisfied 12/06/2014
charge
satisfied

CREDIT AGRICOLE COMMERCIAL FINANCE

Created 28/10/2009Registered 13/11/2009Satisfied 30/11/2012
charge
satisfied

CLOSE INVOICE FINANCE LIMITED

Created 10/04/1997Registered 11/04/1997Satisfied 16/08/1997
charge
satisfied

CLOSE INVOICE FINANCE LIMITED

Created 26/04/1995Registered 02/05/1995Satisfied 08/10/1999
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 04/07/1990Registered 11/07/1990Satisfied 20/01/2007

CompanyRankvs 15+ SIC 82990 peers
16

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 0.7× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 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

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty related to going concern We draw attention to note 2.3 of the financial statements, which indicates that the Company has continued to experience a contraction of revenue and has reported losses over the past two

Key FinancialsYear ending 31/03/2024

Turnover

£13.0M

Annual revenue

Net Worth

£84k

Balance sheet strength

Cash

£162k

Cash in the bank

Profit Before Tax

-£9.0M

Bottom line earnings

Net Current Assets

-£3.1M

Working capital

Current Assets

£7.2M

Current Liabilities

£10.3M

Fixed Assets

£6.7M

Debtors

£7.0M

Cost of Sales

£7.4M

Gross Profit

£5.6M

Admin Expenses

£10.1M

Operating Profit

-£8.8M

Profit After Tax

-£8.8M

116avg. employees-31

Tax at Year End

Corp tax£48k

People Costs

Wages & salaries£5.0M
NI contributions£429k

Balance Sheet

Intangible assets£2.1M
Assets less current liabilities£3.6M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.70-£10.0M
20221.18

Derived from filed accounts. Not audited figures.