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Apacor Limited

03307222

active
Private Limited Company
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

UNIT 5 THE SAPPHIRE CENTRE, WOKINGHAM, RG41 2QL
Incorporated 24/01/1997

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

32990
Other manufacturing

Officers

Mr Howard Geoffrey Bellm

director · Since 21/04/2008

DIRECTOR

BRITISH · ENGLAND · Age 70

Also on 4 other boards

Mrs Janet Audrey Mackenzie

secretary · Since 26/03/2009

GENERAL MANAGER

BRITISH · Age 68

Also on 1 other board

Mr Anthony Tadeusz Bellm

director · Since 27/06/2019

APACOR MANAGER

BRITISH · ENGLAND · Age 33

Persons with Significant Control

Dr Veit Egmond Frommelt

significant-influence-or-control-as-trust

Liechtenstein Citizen · Liechtenstein · Age 69

Meierhofstrasse 5, 9490 Vaduz, Vaduz

Notified 22/05/2023

Dr Heinz Jurgen Frommelt

significant-influence-or-control-as-trust

Liechtenstein Citizen · Switzerland · Age 65

Meierhofstrasse 5, 9490 Vaduz, Vaduz

Notified 22/05/2023

Former PSCs

Mr Paul Charles Reardon

Ceased 05/11/2019

Mr Howard Geoffrey Bellm

Ceased 22/05/2023

Mr Anthony Tadeusz Bellm

Ceased 22/05/2023

Mr Hugo Joseph Sele

Ceased 24/04/2024

Dr Peter Nagele

Ceased 31/05/2023

Mr Richard Negele

Ceased 24/04/2024

Mr Vincent Pierre Solari

Ceased 22/05/2023

Mr Maurice Robert Turrettini

Ceased 22/05/2023

Charges2 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 08/12/2022Registered 09/12/2022
Charge
outstanding

LLOYDS BANK PLC

Created 24/04/2021Registered 26/04/2021
Charge
satisfied

BARCLAYS SECURITY TRUSTEE LIMITED

Created 27/09/2018Registered 08/10/2018Satisfied 21/06/2019
charge
satisfied

LUFF DEVELOPMENTS LIMITED

Created 19/12/2011Registered 24/12/2011Satisfied 21/06/2019
charge
satisfied

LUFF DEVELOPEMENTS LIMITED

Created 04/09/2008Registered 11/09/2008Satisfied 21/06/2019

CompanyRankvs 3432+ SIC 32990 peers
52

Financial strength98th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.47× · 2/20
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.

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

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

Key FinancialsYear ending 31/12/2024

Net Worth

£6.8M

Balance sheet strength

Cash

£226k

Cash in the bank

Profit Before Tax

-£564k

Bottom line earnings

Net Current Assets

-£2.9M

Working capital

Current Assets

£2.6M

Current Liabilities

£5.5M

Fixed Assets

£10.5M

Debtors

£1.8M

Admin Expenses

£4.2M

Profit After Tax

-£270k

67avg. employees-3

Tax at Year End

Dividends paid£9k

People Costs

Wages & salaries£2.9M

Balance Sheet

Intangible assets£0
Bank loans & overdrafts£2.8M
Assets less current liabilities£7.6M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.47+£155k
20223.02+£1.7M
20212.06+£1.2M
20201.61+£312k
20192.27+£599k
20192.06

Derived from filed accounts. Not audited figures.