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Intelligent Workplace Solutions Ltd

03737792

active
Private Limited Company
Companies House
Health Score
82 / 100

Healthy

30/30
Filing
20/30
Financial
32/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

UNIT 201, SECOND FLOOR METROLINE HOUSE, HARROW, HA1 1BQ
Incorporated 22/03/1999

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

81100
Combined facilities support activities
81210
General cleaning of buildings
81221
Window cleaning services
81222
Specialised cleaning services

Officers

Mr Stephen Robert Guthrie

director · Since 01/05/2000

CONTRACT CLEANING

BRITISH · ENGLAND · Age 58

Also on 2 other boards

Martin John Wells

director · Since 01/05/2000

OPERATIONS DIRECTOR

BRITISH · UNITED KINGDOM · Age 65

Also on 2 other boards

Mr Graham Jones

secretary · Since 29/04/2021

Mr Graham Roy Jones

director · Since 01/03/2022

ACCOUNTANT

BRITISH · ENGLAND · Age 68

Also on 25 other boards

Ms Victoria Elizabeth Shirvell Barcock

director · Since 02/02/2023

SALES DIRECTOR

BRITISH · ENGLAND · Age 58

Persons with Significant Control

Mr Stephen Robert Guthrie

50–75% shares

British · England · Age 58

Unit 201, Second Floor, Metroline House, Harrow, HA1 1BQ

Notified 06/04/2016

Charges4 outstanding

Charge
outstanding

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CompanyRankvs 4910+ SIC 81100 peers
61

Financial strength97th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.04× · 12/20
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.

Employees15/15 pts

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

Liquidity12/20 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 co

Key FinancialsYear ending 31/03/2025

Turnover

£12.6M

Annual revenue

Net Worth

£652k

Balance sheet strength

Cash

£422k

Cash in the bank

Profit Before Tax

£343k

Bottom line earnings

Net Current Assets

£87k

Working capital

Current Assets

£2.5M

Current Liabilities

£2.4M

Fixed Assets

£1.2M

Debtors

£2.0M

Cost of Sales

£10.4M

Gross Profit

£2.2M

Admin Expenses

£1.7M

Operating Profit

£493k

Profit After Tax

£245k

700avg. employees+12

Tax at Year End

Corp tax£96k
Dividends paid£297k

People Costs

Wages & salaries£8.4M
NI contributions£484k

Balance Sheet

Bank loans & overdrafts£143k
Assets less current liabilities£1.3M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.04-£52k
20241.08+£121k
20231.09+£532k
20220.88+£0
20211.25+£0
20201.21+£0
20191.14

Derived from filed accounts. Not audited figures.