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Pacific Computers Limited

03264034

active
Private Limited Company
Companies House
Health Score
77 / 100

Some Concerns

25/30
Filing
20/30
Financial
32/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

MARIANA HOUSE, 300 CEDARWOOD CEDARWOOD, CROCKFORD LANE, BASINGSTOKE, RG24 8WD
Incorporated 16/10/1996

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

62090
Other information technology service activities

Officers

Mr Richard Alan Donaldson

secretary · Since 16/06/1997

DIRECTOR

BRITISH · ENGLAND · Age 69

Also on 9 other boards

Mr Richard Alan Donaldson

director · Since 16/06/1997

DIRECTOR

BRITISH · ENGLAND · Age 69

Also on 9 other boards

Mark Patrick Roach

director · Since 16/06/1997

DIRECTOR

BRITISH · UNITED KINGDOM · Age 63

Also on 3 other boards

Persons with Significant Control

Solomon Group Limited

75–100% shares
75–100% votes

Penril House, Tempus Business Centre, Basingstoke, RG21 6XG

Reg: 04895161 · Companies House · Private Limited Company

Notified 31/03/2017

Former PSCs

Mr Mark Patrick Roach

Ceased 31/03/2017

Mr Richard Alan Donaldson

Ceased 31/03/2017

Charges4 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 20/05/2024Registered 10/06/2024
Charge
outstanding

HSBC UK BANK PLC

Created 05/12/2018Registered 06/12/2018
Charge
outstanding

HSBC INVOICE FINANCE (UK) LTD

Created 09/11/2015Registered 09/11/2015
charge
satisfied

LLOYDS TSB COMMERCIAL FINANCE LIMITED

Created 12/11/2009Registered 17/11/2009Satisfied 14/11/2016
charge
outstanding

HSBC BANK PLC

Created 13/06/2000Registered 17/06/2000
charge
satisfied

CAPITAL BANK CASHFLOW FINANCE LIMITED

Created 01/03/2000Registered 08/03/2000Satisfied 14/11/2016

CompanyRankvs 2404+ SIC 62090 peers
66

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.82× · 16/20
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.

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

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

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 31/03/2024

Turnover

£14.7M

Annual revenue

Net Worth

£2.6M

Balance sheet strength

Cash

£729k

Cash in the bank

Profit Before Tax

£184k

Bottom line earnings

Net Current Assets

£2.6M

Working capital

Current Assets

£5.7M

Current Liabilities

£3.2M

Fixed Assets

£88k

Debtors

£4.0M

Cost of Sales

£11.4M

Gross Profit

£3.3M

Admin Expenses

£3.6M

Operating Profit

£223k

Profit After Tax

£141k

62avg. employees+6

Tax at Year End

Corp tax£66k
Dividends paid-£100k

People Costs

Wages & salaries£2.2M
NI contributions£233k

Balance Sheet

Bank loans & overdrafts£476k
Assets less current liabilities£2.7M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20241.82+£41k
20231.49+£211k
20221.61+£300k
20211.50

Derived from filed accounts. Not audited figures.