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Zerographic Systems Limited

02602222

active
Private Limited Company
england wales
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

DUNSTON HALL, STAFFORDSHIRE, ST18 9AB
Incorporated 17/04/1991

Compliance

Last accounts

30/04/2025

medium

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 04/03/2025

Due 18/03/2026

Overdue

Industry

82190
Photocopying, document preparation and other specialised office support activities

Officers

Mr Kevin Joseph Corbett

secretary · Since 17/04/1991

BRITISH · ENGLAND · Age 60

Also on 4 other boards

Mr Kevin Joseph Corbett

director · Since 17/04/1991

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 4 other boards

Mrs Maxine Ann Corbett

director · Since 17/04/1991

DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 1 other board

Persons with Significant Control

Zerographic Holdings Limited

75–100% shares

Dunston Hall, Dunston, Stafford, ST18 9AB

Reg: 13157349 · England & Wales · Limited Company

Notified 27/02/2021

Former PSCs

Mr Kevin Joseph Corbett

Ceased 27/02/2021

Charges1 outstanding

charge
satisfied

LLOYDS TSB BANK PLC

Created 25/08/2009Registered 04/09/2009Satisfied 30/11/2017
charge
satisfied

LLOYDS TSB BANK PLC

Created 13/11/2004Registered 20/11/2004Satisfied 10/11/2018
charge
satisfied

LLOYDS TSB BANK PLC

Created 14/09/2001Registered 19/09/2001Satisfied 05/11/2018
charge
satisfied

KEVIN JOSEPH CORBETT AND MAXINE ANN CORBETT

Created 11/11/1998Registered 24/11/1998Satisfied 12/07/2001
charge
outstanding

LLOYDS BANK PLC

Created 03/06/1996Registered 20/06/1996

CompanyRankvs 59+ SIC 82190 peers
62

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.24× · 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

performed, 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 30/04/2025

Turnover

£13.4M

Annual revenue

Net Worth

£1.9M

Balance sheet strength

Cash

£1.5M

Cash in the bank

Profit Before Tax

£414k

Bottom line earnings

Net Current Assets

£1.2M

Working capital

Current Assets

£6.3M

Current Liabilities

£5.1M

Fixed Assets

£602k

Debtors

£2.6M

Cost of Sales

£9.2M

Gross Profit

£4.2M

Admin Expenses

£3.8M

Operating Profit

£418k

Profit After Tax

£308k

51avg. employees-3

Tax at Year End

Corp tax£92k
Dividends paid£1.2M

Director Loans

Directors owe company£830k

People Costs

Wages & salaries£2.0M
NI contributions£206k

Balance Sheet

Intangible assets£2k
Assets less current liabilities£1.8M
Prepared with Sage Accounts Production Advanced 2025 - FRS102_2025

EstimatesDerived

YearCurrent RatioImplied Profit
20251.24-£7k
20241.23-£272k
20231.31+£91k
20221.31+£273k
20211.26+£111k
20201.24

Derived from filed accounts. Not audited figures.