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Software Enterprises (Uk) Limited

03120073

active
ltd
england wales
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

Rivergate House, London Road, Newbury, RG14 2PZ
Incorporated 31/10/1995

Compliance

Last accounts

31/12/2024

audit exemption subsidiary

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 22/10/2025

Due 05/11/2026

On track

Industry

62012
Business and domestic software development

Officers

Mr Phil Race

director · Since 20/02/2024

CEO

ENGLISH · ENGLAND · Age 60

Also on 16 other boards

Mr David James Critchley

director · Since 09/07/2025

DIRECTOR

BRITISH · ENGLAND · Age 43

Also on 17 other boards

Phil Race

director · Since 20/02/2024

English · England · Age 60

David James Critchley

director · Since 09/07/2025

British · England · Age 43

Former

Jpcord Limited

corporate nominee director · Resigned 31/10/1995

Jpcors Limited

corporate nominee secretary · Resigned 31/10/1995

Yvette Mary Oxley

secretary · Resigned 22/10/1997

Simon Andrew Bridges

director · Resigned 22/05/2015

Gilbert Robin Oxley

director · Resigned 30/06/2020

Peter John Hall

director · Resigned 30/06/2020

Gilbert Robin Oxley

secretary · Resigned 30/06/2020

Mark Rogerson

director · Resigned 02/06/2021

Gary Adams

director · Resigned 31/08/2023

James Darragh

director · Resigned 20/02/2024

Andrew John Murrell

director · Resigned 28/05/2025

Persons with Significant Control

Totalmobile Holdings Limited

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

3rd Floor, 35 Dp 35-47 Donegall Place, Belfast, BT1 5BB

Reg: Ni037792 · Companies House · Private Limited Company

Notified 31/12/2024

Former PSCs

Global Rosters Limited

Ceased 31/12/2024

Charges1 outstanding

Charge
outstanding

GLAS TRUST CORPORATION LIMITED (IN ITS CAPACITY AS SECURITY AGENT FOR THE BENEFICIARIES)

Created 22/12/2020Registered 22/12/2020

Change History

statusactive
2026-06-04

Active

typeltd
2026-06-04

Private Limited Company

address line1Rivergate House
2026-06-04

RIVERGATE HOUSE

post townNewbury
2026-06-04

NEWBURY

officer appointedCRITCHLEY, David James
2026-06-04
officer appointedRACE, Phil
2026-06-04

CompanyRankvs 188160+ SIC 62012 peers
60

Financial strength96th percentile among SIC peers · 24/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio 1.9× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding 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.

Employees0/15 pts

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

Liquidity16/20 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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2020

Net Worth

£847k

Balance sheet strength

Cash

£1.3M

Cash in the bank

Net Current Assets

£778k

Working capital

Current Assets

£1.6M

Current Liabilities

£868k

Fixed Assets

£85k

Debtors

£323k

Tax at Year End

Corp tax£57k

Balance Sheet

Assets less current liabilities£862k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20201.90+£226k
20191.86+£620k

Derived from filed accounts. Not audited figures.