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Phusion Im Limited

02694092

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

16 EARLS NOOK, BILLINGHAM, TS23 4EF
Incorporated 05/03/1992

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 02/02/2026

Due 16/02/2027

On track

Industry

63110
Data processing, hosting and related activities

Officers

Jacques Francis Mottard

director · Since 01/07/2022

DIRECTOR

FRENCH · FRANCE · Age 74

Kevin Moreton

director · Since 10/06/2024

DIRECTOR

BRITISH · SCOTLAND · Age 49

Also on 8 other boards

Olga Slamenkaite

director · Since 10/06/2024

DIRECTOR

BRITISH · ENGLAND · Age 40

Also on 7 other boards

Persons with Significant Control

Sword Charteris Limited

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

1000, Great West Road, Brentford, TW8 9DW

Reg: 08964060 · Companies House · Private Limited Company

Notified 01/07/2022

Former PSCs

Mr Stephen John Pearson

Ceased 01/07/2022

Charges0 outstanding

Charge
satisfied

NPIF TVC DEBT LP ACTING BY TVC LOANS NPIF GP LIMITED ACTING BY FW CAPITAL LIMITED

Created 08/10/2018Registered 16/10/2018Satisfied 11/07/2022
Charge
satisfied

NPIF TVC DEBT LP ACTING BY TVC LOANS NPIF GP LIMITED AS THE GENERAL PARTNER OF NPIF TVC DEBT L

Created 12/09/2018Registered 25/09/2018Satisfied 11/07/2022
charge
satisfied

HSBC BANK PLC

Created 20/12/2012Registered 21/12/2012Satisfied 17/06/2022
charge
satisfied

HSBC BANK PLC

Created 03/10/2012Registered 05/10/2012Satisfied 17/06/2022
charge
satisfied

YORKSHIRE BANK PLC

Created 29/03/1993Registered 31/03/1993Satisfied 19/04/2013

CompanyRankvs 3542+ SIC 63110 peers
47

Financial strength40th percentile among SIC peers · 10/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0× · 2/20
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 strength10/25 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.

Liquidity2/20 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 original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 31/12/2023

Turnover

£275k

Annual revenue

Net Worth

£100

Balance sheet strength

Cash

£217k

Cash in the bank

Profit Before Tax

-£66k

Bottom line earnings

Net Current Assets

£100

Working capital

Current Assets

£100

Current Liabilities

£754k

Fixed Assets

£716k

Debtors

£100

Cost of Sales

£207k

Gross Profit

£68k

Admin Expenses

£134k

Operating Profit

-£66k

Profit After Tax

-£53k

20avg. employees-1

Tax at Year End

Dividends paid-£296k

People Costs

Wages & salaries£176k
NI contributions£23k
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20230.00
20220.51-£117k
20210.93-£75k
20201.37+£62k
20190.68

Derived from filed accounts. Not audited figures.