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Philex Electronic Limited

03391238

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

PHILEX HOUSE, BEDFORD, MK42 0NX
Incorporated 24/06/1997

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46520
Wholesale of electronic and telecommunications equipment and parts

Officers

Mr Malcolm David Pritchard

director · Since 01/04/2023

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 3 other boards

Mr Cyrus Moshaver Sabourian

director · Since 01/04/2023

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 33

Also on 1 other board

Mr Malcolm David Pritchard

secretary · Since 15/11/2024

Also on 3 other boards

Persons with Significant Control

Philex Limited

75–100% shares

Philex House Kingfisher Wharf, London Road, Bedford, MK42 0NX

Reg: 01629476 · England · Limited Company

Notified 01/08/2016

Charges1 outstanding

Charge
outstanding

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Charge
satisfied

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charge
satisfied

HSBC INVOICE FINANCE (UK) LIMITED ("THE SECURITY HOLDER")

Created 12/03/2010Registered 16/03/2010Satisfied 22/02/2023
charge
satisfied

HSBC BANK PLC

Created 25/02/2010Registered 27/02/2010Satisfied 22/02/2023
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satisfied

HSBC BANK PLC

Created 14/01/2010Registered 15/01/2010Satisfied 22/02/2023
charge
satisfied

FORTIS COMMERCIAL FINANCE LIMITED

Created 04/05/2004Registered 05/05/2004Satisfied 10/03/2010
charge
satisfied

FORTIS BANK SA-NV

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satisfied

MIDLAND BANK PLC

Created 16/02/1998Registered 21/02/1998Satisfied 14/07/2009

CompanyRankvs 1440+ SIC 46520 peers
43

Financial strength96th percentile among SIC peers · 24/25
Employees23th percentile among SIC peers · 3/15
LiquidityCurrent ratio 0.97× · 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.

Employees3/15 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

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 31/03/2025

Net Worth

£2.2M

Balance sheet strength

Cash

£49k

Cash in the bank

Profit Before Tax

-£243k

Bottom line earnings

Net Current Assets

-£189k

Working capital

Current Assets

£6.5M

Current Liabilities

£6.7M

Fixed Assets

£313k

Debtors

£3.1M

Admin Expenses

£3.0M

Profit After Tax

-£243k

0avg. employees-48

Tax at Year End(2024)

Corp tax£0

People Costs

Wages & salaries£1.6M

Balance Sheet

Intangible assets£182k
Bank loans & overdrafts£911k
Assets less current liabilities£124k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.97+£1.8M
20241.00-£541k
20231.05-£3.0M
20221.29+£182k
20211.34

Derived from filed accounts. Not audited figures.