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Xexec Limited

04009440

active
Private Limited Company
Companies House
Health Score
75 / 100

Some Concerns

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

Details

THIRD FLOOR, LONDON, W1D 3RB
Incorporated 07/06/2000

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Squire Patton Boggs Secretarial Services Limited

secretary · Since 08/12/2022

BRITISH

Also on 183 other boards

Mr Arnaud Erulin

director · Since 16/05/2023

CHIEF OPERATING OFFICER

FRENCH · FRANCE · Age 56

Thierry Aflalo

director · Since 03/02/2026

FRENCH · FRANCE · Age 46

Also on 7 other boards

Persons with Significant Control

Erg Bidco Limited

75–100% shares
75–100% votes
Appoint directors
right-to-appoint-and-remove-directors-as-firm

40 Bank Street, Bank Street, London, E14 5DS

Reg: 13352237 · England And Wales · Private Company Limited By Shares

Notified 02/08/2021

Former PSCs

Mr Saul Aaron Meyer

Ceased 02/08/2021

Mrs Jacqueline Benjamin

Ceased 02/08/2021

Mr Jeremy Frederick Benjamin

Ceased 02/08/2021

Charges0 outstanding

Charge
satisfied

LUCID TRUSTEE SERVICES LIMITED (THE “SECURITY AGENT�)

Created 15/10/2021Registered 18/10/2021Satisfied 16/05/2023

CompanyRankvs 1920+ SIC 82990 peers
80

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.05× · 20/20
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 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

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 concern are d

Key FinancialsYear ending 30/06/2021

Turnover

£51.6M

Annual revenue

Net Worth

£7.1M

Balance sheet strength

Cash

£2.2M

Cash in the bank

Profit Before Tax

£1.3M

Bottom line earnings

Net Current Assets

£5.4M

Working capital

Current Assets

£10.6M

Current Liabilities

£5.2M

Fixed Assets

£2.0M

Debtors

£7.9M

Cost of Sales

£47.3M

Gross Profit

£4.3M

Admin Expenses

£3.0M

Operating Profit

£1.3M

Profit After Tax

£1.0M

50avg. employees-12

Tax at Year End

Corp tax£93k

People Costs

Wages & salaries£1.4M
NI contributions£150k

Balance Sheet

Intangible assets£309k
Assets less current liabilities£7.5M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20212.05+£1.0M
20201.80+£443k
20192.02+£983k
20182.13

Derived from filed accounts. Not audited figures.