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Lumesca Group Limited

02850281

active
Private Limited Company
england wales
Companies House
Health Score
62 / 100

Some Concerns

30/30
Filing
0/30
Financial
32/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

SPECTRUM POINT, BIRMINGHAM, B32 3DE
Incorporated 03/09/1993

Compliance

Last accounts

31/12/2024

group

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 14/05/2025

Due 28/05/2026

On track

Industry

46510
Wholesale of computers, computer peripheral equipment and software
62020
Information technology consultancy activities

Officers

Mr Geoffrey Ian Clements

director · Since 04/03/1999

DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 31 other boards

Simon Martin Prais

director · Since 08/03/1999

DIRECTOR

BRITISH · UNITED KINGDOM · Age 64

Also on 2 other boards

Mr Geoffrey Ian Clements

secretary · Since 22/07/1999

BRITISH · ENGLAND · Age 63

Also on 31 other boards

Mr Mathias Ruder

director · Since 07/09/2022

COMPANY DIRECTOR

GERMAN · FRANCE · Age 56

Persons with Significant Control

Mr Geoffrey Ian Clements

25–50% shares
25–50% votes

British · England · Age 63

Spectrum Point, 164 Clapgate Lane, Birmingham, B32 3DE

Notified 03/09/2016

Mr Simon Martin Prais

25–50% shares
25–50% votes

British · England · Age 64

Spectrum Point, 164 Clapgate Lane, Birmingham, B32 3DE

Notified 03/09/2016

Charges4 outstanding

Charge
outstanding

GEOFFREY IAN CLEMENTS · DEBORAH JANE CLEMENTS · SIMON MARTIN PRAIS · SYBIL MOZELLE PRAIS · THERE ARE MORE THAN FOUR PERSONS ENTITLED

Created 03/07/2024Registered 22/07/2024
Charge
satisfied

LLOYDS BANK PLC

Created 20/12/2021Registered 21/12/2021Satisfied 05/07/2024
Charge
outstanding

LLOYDS BANK PLC

Created 20/12/2021Registered 21/12/2021
Charge
satisfied

CHRISTOPHER WHITTLE AS SECURITY TRUSTEE

Created 27/11/2020Registered 14/12/2020Satisfied 26/11/2021
charge
outstanding

GEOFFREY CLEMENTS & DEBORAH CLEMENTS, SIMON PRAIS & SYBIL PRAIS

Created 09/10/2009Registered 27/10/2009
charge
outstanding

LLOYDS TSB BANK PLC

Created 08/08/2002Registered 10/08/2002
charge
satisfied

LLOYDS TSB BANK PLC

Created 11/12/2001Registered 19/12/2001Satisfied 28/02/2017
charge
satisfied

NATIONAL WESTMINSTER BANK PLC,

Created 19/09/1994Registered 22/09/1994Satisfied 11/08/1999

CompanyRankvs 416+ SIC 46510 peers
55

Financial strength94th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.98× · 6/20
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 strength24/25 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.

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

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group'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

Key FinancialsYear ending 31/12/2024

Turnover

£12.2M

Annual revenue

Net Worth

£761k

Balance sheet strength

Cash

£151k

Cash in the bank

Profit Before Tax

-£153k

Bottom line earnings

Net Current Assets

-£74k

Working capital

Current Assets

£3.1M

Current Liabilities

£3.2M

Fixed Assets

£1.4M

Debtors

£1.2M

Cost of Sales

£8.6M

Gross Profit

£3.7M

Admin Expenses

-£3.8M

Operating Profit

-£91k

Profit After Tax

-£304k

49avg. employees-10

Tax at Year End

Dividends paid-£92k

People Costs

Wages & salaries£1.7M
NI contributions£240k

Balance Sheet

Intangible assets£40k
Bank loans & overdrafts£145k
Assets less current liabilities£1.3M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20240.98-£365k
20231.03-£320k
20221.34-£25k
20211.13+£168k
20201.26+£179k
20201.38+£11k
20191.35+£192k
20171.32

Derived from filed accounts. Not audited figures.