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Fern Ict Limited

04620216

active
Private Limited Company
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

13-14 GELLIWASTAD ROAD, MID GLAMORGAN, CF37 2BW
Incorporated 18/12/2002

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

62020
Information technology consultancy activities

Officers

Mr Adrian Mark Fern

director · Since 19/12/2002

DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 4 other boards

Jane Amelia Fern Phd

secretary · Since 01/11/2004

BRITISH · Age 57

Mrs Jane Amelia Fern

director · Since 01/07/2021

COMPANY SECRETARY

BRITISH · ENGLAND · Age 57

Persons with Significant Control

Mrs Jane Amelia Fern

25–50% shares

British · England · Age 57

14, Gelliwastad Road, Pontypridd, CF37 2BW

Notified 06/04/2016

Mr Adrian Mark Fern

50–75% shares

British · England · Age 61

14, Gelliwastad Road, Pontypridd, CF37 2BW

Notified 06/04/2016

Charges1 outstanding

charge
outstanding

HSBC BANK PLC

Created 30/09/2003Registered 02/10/2003

CompanyRankvs 77027+ SIC 62020 peers
20

Financial strength10th percentile among SIC peers · 3/25
Employees36th percentile among SIC peers · 5/15
LiquidityCurrent ratio 0.33× · 2/20
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 strength3/25 pts

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

Employees5/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 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

Act 2006. The financial statements have been prepared under the historical cost convention. There are no reasons, provided by the Director to raise doubt over the company's ability to continue as a going concern. Turnover Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Tangible fixed assets De

Key FinancialsYear ending 30/11/2024

Net Worth

-£5k

Balance sheet strength

Cash

£3k

Cash in the bank

Net Current Assets

-£6k

Working capital

Current Assets

£3k

Current Liabilities

£9k

Fixed Assets

£611

Debtors

£343

1avg. employees

Balance Sheet

Assets less current liabilities-£5k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.33
20230.98
20222.76-£17k
20213.92+£8k
20201.87
20180.00

Derived from filed accounts. Not audited figures.