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Amt-Sybex Limited

03036807

active
Private Limited Company
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

GLADSTONE HOUSE, WALLINGFORD, OX10 9BT
Incorporated 23/03/1995

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

62012
Business and domestic software development

Officers

Jeff Mackinnon

director · Since 01/01/2022

CFO

CANADIAN · CANADA · Age 56

Mr Martin Goodwin

secretary · Since 29/04/2022

Also on 30 other boards

Mr Martin Goodwin

director · Since 29/04/2022

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 43

Also on 30 other boards

Mr Richard Clancy

director · Since 18/07/2025

PORTFOLIO MANAGER

BRITISH · ENGLAND · Age 52

Also on 67 other boards

Mr Daniel Oliver Haywood

director · Since 01/01/2026

BRITISH · ENGLAND · Age 45

Also on 7 other boards

Mr Harshavardhan Ramanan

director · Since 01/01/2026

BRITISH · ENGLAND · Age 49

Also on 23 other boards

Persons with Significant Control

Jonas Computing (Uk) Limited

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

Gladstone House, Hithercroft Road, Wallingford, OX10 9BT

Reg: 05301607 · Companies House · Private Company Limited By Shares

Notified 01/01/2022

Former PSCs

Capita International Limited

Ceased 01/01/2022

Charges0 outstanding

charge
satisfied

LETCHWORTH GARDEN CITY HERITAGE FOUNDATION

Created 16/02/2009Registered 19/02/2009Satisfied 11/01/2022
charge
satisfied

LETCHWORTH GARDEN CITY HERITAGE FOUNDATION

Created 30/01/2007Registered 01/02/2007Satisfied 11/01/2022

CompanyRankvs 54+ SIC 62012 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.88× · 20/20
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 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.

Liquidity20/20 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 financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going concern are d

Key FinancialsYear ending 31/12/2021

Turnover

£26.1M

Annual revenue

Net Worth

£17.8M

Balance sheet strength

Cash

£50k

Cash in the bank

Profit Before Tax

-£948k

Bottom line earnings

Net Current Assets

£13.7M

Working capital

Current Assets

£21.0M

Current Liabilities

£7.3M

Fixed Assets

£14.6M

Debtors

£6.7M

Cost of Sales

£8.7M

Gross Profit

£17.4M

Admin Expenses

£12.0M

Operating Profit

-£926k

Profit After Tax

-£1.1M

166avg. employees

Tax at Year End

Corp tax£243k

People Costs

Wages & salaries£9.3M
NI contributions£1.2M

Balance Sheet

Assets less current liabilities£28.3M
Prepared with Caseware UK (AP4) 2021.0.152

EstimatesDerived

YearCurrent RatioImplied Profit
20212.88+£17.7M
2020+£0

Derived from filed accounts. Not audited figures.