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Perk Uk Ltd

03770815

active
Private Limited Company
england wales
Companies House
Health Score
55 / 100

Notable Risks

25/30
Filing
0/30
Financial
30/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 5 outstanding charges (-10)

Details

ALPHA TOWER, BIRMINGHAM, B1 1TT
Incorporated 14/05/1999

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 29/04/2026

Due 13/05/2027

On track

Industry

62012
Business and domestic software development
70229
Management consultancy activities
79110
Travel agency activities

Officers

Mrs Vicki Williams

director · Since 25/10/2022

COUNTRY SALES MANAGER UK & IRELAND

BRITISH · ENGLAND · Age 49

Mr Edward David Roger Eden

director · Since 28/06/2023

VP, STRATEGIC FINANCE

BRITISH · ENGLAND · Age 36

Mr Robin Anthony Smith

director · Since 30/01/2024

VP OF ENGINEERING

BRITISH · ENGLAND · Age 42

Also on 2 other boards

Persons with Significant Control

Click Holdings Ltd

75–100% shares

Alpha Tower, Suffolk Street Queensway, Birmingham, B1 1TT

Reg: 03933527 · England · Limited

Notified 06/04/2016

Charges5 outstanding

Charge
outstanding

WILMINGTON TRUST, NATIONAL ASSOCIATION AS COLLATERAL AGENT

Created 13/05/2026Registered 15/05/2026
Charge
outstanding

WILMINGTON TRUST, NATIONAL ASSOCIATION AS COLLATERAL AGENT

Created 13/05/2026Registered 15/05/2026
Charge
outstanding

WILMINGTON TRUST, NATIONAL ASSOCIATION AS COLLATERAL AGENT

Created 13/05/2026Registered 15/05/2026
Charge
satisfied

ALTER DOMUS (US) LLC

Created 15/05/2024Registered 21/05/2024Satisfied 15/05/2026
Charge
satisfied

ALTER DOMUS (US) LLC

Created 02/05/2024Registered 08/05/2024Satisfied 15/05/2026
Charge
satisfied

ALTER DOMUS (US) LLC

Created 02/05/2024Registered 08/05/2024Satisfied 15/05/2026
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 02/03/2022Registered 03/03/2022
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 02/03/2022Registered 03/03/2022Satisfied 16/04/2024
Charge
satisfied

WILMINGTON TRUST, NATIONAL ASSOCIATION

Created 30/07/2021Registered 11/08/2021Satisfied 03/05/2024
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 12/01/2016Registered 25/01/2016Satisfied 20/07/2021
Charge
outstanding

RBS INVOICE FINANCE LIMITED

Created 26/03/2015Registered 31/03/2015
Charge
satisfied

LLOYDS BANK PLC

Created 05/06/2014Registered 19/06/2014Satisfied 05/01/2016
charge
satisfied

LLOYDS TSB COMMERCIAL FINANCE LIMITED

Created 03/11/2008Registered 17/11/2008Satisfied 05/01/2016
charge
satisfied

BARCLAYS BANK PLC

Created 21/12/2004Registered 07/01/2005Satisfied 28/10/2008
charge
satisfied

BARCLAYS BANK PLC

Created 03/10/2001Registered 13/10/2001Satisfied 28/10/2008

CompanyRankvs 85+ SIC 62012 peers
70

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.41× · 20/20
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.

Liquidity20/20 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

associated return to profitability in this period. The directors have considered the effect of the Covid-19 pandemic on the company and do not believe that it will affect its ability to continue as a going concern for the foreseeable future. The directors believe that the company is well placed to capitalise on the continued recovery in business travel as it has continued to invest heavily in its

Key FinancialsYear ending 31/03/2021

Turnover

£33.3M

Annual revenue

Net Worth

£10.7M

Balance sheet strength

Cash

£9.4M

Cash in the bank

Profit Before Tax

-£2.9M

Bottom line earnings

Net Current Assets

£9.1M

Working capital

Current Assets

£15.5M

Current Liabilities

£6.5M

Fixed Assets

£4.3M

Debtors

£230k

Cost of Sales

£29.5M

Gross Profit

£3.8M

Admin Expenses

£9.0M

Operating Profit

-£2.7M

Profit After Tax

-£2.4M

232avg. employees

Tax at Year End

Corp tax£479k
Dividends paid-£4.1M

People Costs

Wages & salaries£5.9M
NI contributions£644k

Balance Sheet

Intangible assets£4.3M
Assets less current liabilities£13.4M
Prepared with Caseware UK (AP4) 2020.0.247

EstimatesDerived

YearCurrent Ratio
20212.41

Derived from filed accounts. Not audited figures.