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Adviserplus Business Solutions Limited

04222727

active
Private Limited Company
england wales
Companies House
Health Score
69 / 100

Some Concerns

25/30
Filing
10/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

PIONEER HOUSE PIONEER BUSINESS PARK, ELLESMERE PORT, CH65 1AD
Incorporated 24/05/2001

Compliance

Last accounts

30/06/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 24/05/2025

Due 07/06/2026

Overdue

Industry

62020
Information technology consultancy activities
70100
Activities of head offices

Officers

Mr Julian Edward Harley

director · Since 07/11/2016

COMPANY CHAIRMAN

BRITISH · ENGLAND · Age 68

Also on 17 other boards

Stephen Hinchliff

director · Since 06/11/2023

CFO

BRITISH · UNITED KINGDOM · Age 56

Also on 5 other boards

Rena Maria Vasiliou

director · Since 24/04/2025

DIRECTOR

AMERICAN · UNITED KINGDOM · Age 38

Also on 5 other boards

Persons with Significant Control

Adviserplus Holdings Limited

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

Pioneer House, Pioneer Business Park, Ellesmere Port, CH65 1AD

Reg: 09272320 · Companies House · Private Limited By Shares

Notified 06/04/2016

Charges3 outstanding

Charge
outstanding

INVESTEC BANK PLC AS SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 12/05/2026Registered 13/05/2026
Charge
outstanding

INVESTEC BANK PLC AS SECURITY TRUSTEE FOR THE SECURED PARTIES (SECURITY AGENT)

Created 12/12/2024Registered 17/12/2024
Charge
outstanding

INVESTEC BANK PLC

Created 12/05/2021Registered 21/05/2021
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 20/01/2014Registered 21/01/2014Satisfied 05/12/2016
charge
satisfied

YORKSHIRE FORWARD (YORKSHIRE & HUMBER DEVELOPMENT AGENCY)

Created 17/07/2011Registered 29/07/2011Satisfied 06/12/2013
charge
satisfied

HSBC INVOICE FINANCE (UK) LTD (THE SECURITY HOLDER)

Created 13/07/2006Registered 14/07/2006Satisfied 27/04/2007
charge
satisfied

HSBC INVOICE FINANCE (UK) LTD (THE SECURITY HOLDER)

Created 13/07/2006Registered 14/07/2006Satisfied 27/04/2007
charge
satisfied

HSBC BANK PLC

Created 24/01/2006Registered 25/01/2006Satisfied 11/04/2014

CompanyRankvs 15819+ SIC 62020 peers
56

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.84× · 6/20
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.

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

Outstanding charges: -10 pts

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

Going Concern Doubt

The directors who held office during the year were as follows: S R Fowler (appointed 4 September 2023 ) J E Harley S Hinchliff (appointed 6 November 2023 ) Y L Wilcock (resigned 4 August 2023 ) Going Concern In determining the appropriate basis of preparation for these financial statements, the Board has assessed the group's ability to continue as a going concern for a period of at least twe

Key FinancialsYear ending 30/06/2024

Turnover

£13.2M

Annual revenue

Net Worth

£1.1M

Balance sheet strength

Cash

£354k

Cash in the bank

Profit Before Tax

-£88k

Bottom line earnings

Net Current Assets

-£1.8M

Working capital

Current Assets

£9.4M

Current Liabilities

£11.2M

Fixed Assets

£3.6M

Debtors

£9.0M

Cost of Sales

£7.7M

Gross Profit

£5.5M

Admin Expenses

£4.9M

Profit After Tax

-£388k

247avg. employees

People Costs

Wages & salaries£8.2M
NI contributions£849k

Balance Sheet

Intangible assets£3.5M
Assets less current liabilities£1.9M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent Ratio
20240.84

Derived from filed accounts. Not audited figures.