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Ocf Limited

04132533

active
Private Limited Company
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

UNIT 5 ROTUNDA BUSINESS CENTRE, CHAPELTOWN, SHEFFIELD, S35 2PG
Incorporated 29/12/2000

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

62090
Other information technology service activities

Officers

Mr Russell Graham Slack

director · Since 29/06/2009

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 49

Also on 2 other boards

Mr. Damian Walmsley Eaves

secretary · Since 05/11/2019

Mr Andrew Dean

director · Since 05/11/2019

SALES DIRECTOR

BRITISH · ENGLAND · Age 41

Also on 1 other board

Mr. Laurence Alfred Horrocks-Barlow

director · Since 05/11/2019

TECHNICAL DIRECTOR

BRITISH · ENGLAND · Age 41

Also on 1 other board

Persons with Significant Control

Ocf Holdings Limited

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

Unit 5 Rotunda Business Centre, Thorncliffe Park, Sheffield, S35 2PG

Reg: 11795631 · Companies Register · Private Limited Company

Notified 05/11/2019

Former PSCs

Steve Reynolds

Ceased 05/11/2019

Julian Scott Fielden

Ceased 05/11/2019

Charges2 outstanding

Charge
satisfied

JULIAN SCOTT FIELDEN · STEVEN ALAN REYNOLDS

Created 05/11/2019Registered 20/11/2019Satisfied 20/06/2024
charge
satisfied

ISI DISTRIBUTION LTD

Created 20/03/2012Registered 30/03/2012Satisfied 13/06/2019
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 09/06/2008Registered 17/06/2008
charge
satisfied

BIBBY FACTORS YORKSHIRE LTD

Created 31/08/2007Registered 08/09/2007Satisfied 18/06/2008
charge
satisfied

BIBBY FINANCIAL SERVICES LIMITED

Created 12/01/2007Registered 16/01/2007Satisfied 18/06/2008
charge
outstanding

SPIRE SHEFFIELD LIMITED

Created 26/02/2003Registered 06/03/2003
charge
satisfied

FIRST NATIONAL INVOICE FINANCE PLC

Created 25/01/2002Registered 02/02/2002Satisfied 18/06/2008

CompanyRankvs 11764+ SIC 62090 peers
49

Financial strength99th percentile among SIC peers · 25/25
Employees16th percentile among SIC peers · 2/15
LiquidityCurrent ratio 1.49× · 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 strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 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

Key FinancialsYear ending 31/03/2025

Net Worth

£4.8M

Balance sheet strength

Cash

£691k

Cash in the bank

Profit Before Tax

£333k

Bottom line earnings

Net Current Assets

£4.8M

Working capital

Current Assets

£14.5M

Current Liabilities

£9.7M

Fixed Assets

£31k

Debtors

£11.8M

Cost of Sales

£14.3M

Admin Expenses

£3.0M

Profit After Tax

£245k

0avg. employees-47

Tax at Year End

Corp tax£84k
Dividends paid£200k

People Costs

Wages & salaries£1.9M

Balance Sheet

Assets less current liabilities£4.8M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.49+£45k
20241.70+£73k
20231.66

Derived from filed accounts. Not audited figures.