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Everbridge Europe Limited

03621410

active
Private Limited Company
england wales
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)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

5TH FLOOR 10 BROOK STREET, LONDON, W1S 1BG
Incorporated 25/08/1998

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 18/07/2025

Due 01/08/2026

On track

Industry

61900
Other telecommunications activities

Officers

Mrs Glynnis Jane Kellaway

secretary · Since 08/05/2018

Also on 5 other boards

Mrs Glynnis Jane Kellaway

director · Since 01/09/2021

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 5 other boards

Mr David Eugene Rockvam

director · Since 04/03/2024

CHIEF FINANCIAL OFFICER

AMERICAN · UNITED STATES · Age 57

Also on 6 other boards

Persons with Significant Control

Everbridge Holdings Limited

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

5th Floor, 10 Brook Street, London, W1S 1BG

Reg: 08216417 · United Kingdom · Limited Company

Notified 06/04/2016

Charges0 outstanding

Charge
satisfied

HSBC INNOVATION BANKING

Created 01/08/2024Registered 07/08/2024Satisfied 30/04/2026
Charge
satisfied

MR DAREN JOHN RAPLEY · MR TREVOR WHEATLEY-PERRY

Created 13/03/2014Registered 27/03/2014Satisfied 11/01/2016
charge
satisfied

MIDLAND BANK PLC

Created 22/02/1999Registered 27/02/1999Satisfied 20/02/2014

CompanyRankvs 5098+ SIC 61900 peers
41

Financial strength0th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.56× · 6/20
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 strength0/25 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.

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

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

Going Concern Doubt

are appropriately remunerated to ensure that good performance is recognised. • Liquidity risk - The directors are aware that cash flow is the group's biggest risk to its ability to continue as a going concern. The group addresses cash flow by carefully managing its working capital inflows and outflows and works closely with the finance providers to manage these risks, along with obtaining financia

Key FinancialsYear ending 31/12/2023

Turnover

£25.8M

Annual revenue

Net Worth

-£43.3M

Balance sheet strength

Cash

£1.3M

Cash in the bank

Profit Before Tax

-£12.9M

Bottom line earnings

Net Current Assets

-£42.6M

Working capital

Current Assets

£55.3M

Current Liabilities

£97.9M

Fixed Assets

£204k

Debtors

£17k

Cost of Sales

£95k

Gross Profit

£25.7M

Admin Expenses

£43.3M

Operating Profit

-£10.7M

Profit After Tax

-£13.0M

142avg. employees

People Costs

Wages & salaries£19.4M
NI contributions£2.5M

Balance Sheet

Assets less current liabilities-£42.4M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20230.56-£10.2M
20220.50-£19.1M
20210.58-£7.5M
20190.97
20180.87

Derived from filed accounts. Not audited figures.