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Silverbug Limited

04541846

active
Private Limited Company
england wales
Companies House
Health Score
59 / 100

Notable Risks

25/30
Filing
0/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

UNIT 7 BOSTOCKS LANE, NOTTINGHAM, NG10 5QG
Incorporated 23/09/2002

Compliance

Last accounts

31/12/2024

audit exemption subsidiary

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 22/01/2026

Due 05/02/2027

On track

Industry

62090
Other information technology service activities

Officers

James Philip Healey

director · Since 06/12/2022

DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 23 other boards

Mr Barney Andrew Taylor

director · Since 02/12/2024

DIRECTOR

BRITISH · ENGLAND · Age 50

Also on 26 other boards

Mr Andrew John Moss

director · Since 01/04/2025

DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 29 other boards

Persons with Significant Control

Air It Group Limited

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

Unit 7 Interchange 25 Business Park, Bostocks Lane, Nottingham, NG10 5QG

Reg: 05543898 · England And Wales · Private Limited Company

Notified 06/12/2022

Aep V Investment General Partner Llp

Significant control

The Floral, 27b Floral Street, London, WC2E 9DP

Reg: Oc447594 · England And Wales Companies Register · Limited Liability Partnership

Notified 20/08/2025

Former PSCs

Mr Owen John Daley

Ceased 06/12/2022

Charges3 outstanding

Charge
outstanding

HSBC CORPORATE TRUSTEE COMPANY (UK) LIMITED AS SECURITY AGENT FOR THE FINANCE PARTIES

Created 12/04/2023Registered 13/04/2023
Charge
outstanding

HSBC CORPORATE TRUSTEE COMPANY (UK) LIMITED

Created 31/01/2023Registered 03/02/2023
Charge
outstanding

HSBC UK BANK PLC

Created 25/03/2022Registered 28/03/2022
Charge
satisfied

TC SECURITY TRUSTEE LIMITED

Created 28/05/2021Registered 04/06/2021Satisfied 14/12/2022
Charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

Created 25/06/2014Registered 26/06/2014Satisfied 03/06/2021
Charge
satisfied

FUNDING CIRCLE RECOVERIES LIMITED AS SECURITY AGENT FOR THE VARIOUS LENDERS

Created 19/09/2013Registered 19/09/2013Satisfied 12/09/2014
charge
satisfied

TEKXEL LIMITED

Created 28/03/2013Registered 04/04/2013Satisfied 08/09/2015
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 08/06/2006Registered 13/06/2006Satisfied 12/09/2014
charge
satisfied

HSBC BANK PLC

Created 25/02/2005Registered 02/03/2005Satisfied 09/11/2006

CompanyRankvs 152070+ SIC 62090 peers
55

Financial strength95th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.53× · 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 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.

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

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent 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 concer

Key FinancialsYear ending 31/12/2021

Turnover

£10.0M

Annual revenue

Net Worth

£583k

Balance sheet strength

Cash

£470k

Cash in the bank

Net Current Assets

Working capital

Current Assets

£2.6M

Current Liabilities

£4.9M

Fixed Assets

£3.0M

Debtors

£2.1M

Cost of Sales

£5.0M

Admin Expenses

£5.0M

Profit After Tax

£129k

57avg. employees

Tax at Year End

Corp tax£114k
Dividends paid-£330k

Balance Sheet

Intangible assets£2.4M
Bank loans & overdrafts£2.0M
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20210.53

Derived from filed accounts. Not audited figures.