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Aga Print Ltd.

04717223

active
Private Limited Company
Companies House
Health Score
71 / 100

Some Concerns

25/30
Filing
10/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

9 STOCK ROAD, SOUTHEND ON SEA, SS2 5QF
Incorporated 31/03/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

18129
Printing (other than printing of newspapers and printing of labels)

Officers

Mr Simon Jeremy Cooper

director · Since 05/02/2019

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 50

Also on 7 other boards

Mr Liam Patrick Cleere

director · Since 23/03/2023

FINANCE DIRECTOR

IRISH · UNITED KINGDOM · Age 41

Also on 5 other boards

Persons with Significant Control

Op Uk Bidco Limited

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

9, Stock Road, Southend-On-Sea, SS2 5QF

Reg: 10629110 · England And Wales Company Register · Private Limited Company

Notified 15/12/2023

Former PSCs

Asap Print Ltd

Ceased 15/12/2023

Charges2 outstanding

Charge
outstanding

NORDIC TRUSTEE AS

Created 03/03/2025Registered 04/03/2025
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 16/04/2020Registered 22/04/2020
Charge
satisfied

JOH. BERENBERG, GOSSLER & CO. KG AS SECURITY AGENT

Created 05/07/2019Registered 08/07/2019Satisfied 06/12/2024
Charge
satisfied

DZ BANK AG DEUTSCHE ZENTRAL-GENOSSENSCHAFTSBANK, FRANKFURT AM MAIN

Created 18/12/2017Registered 08/01/2018Satisfied 16/07/2019
Charge
satisfied

DZ BANK AG DEUTSCHE ZENTRAL-GENOSSENSCHAFTSBANK, FRANKFURT AM MAIN

Created 30/06/2017Registered 12/07/2017Satisfied 16/07/2019
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 09/04/2012Registered 12/04/2012Satisfied 04/05/2017
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 06/06/2005Registered 07/06/2005Satisfied 04/05/2017
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 11/01/2005Registered 15/01/2005Satisfied 04/05/2017

CompanyRankvs 1234+ SIC 18129 peers
56

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.61× · 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

applicable UK accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; • assess the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern; and • use the going concern basis of accounting unless they either intend to liquidate the Company or to cease operations, or have no

Key FinancialsYear ending 31/12/2023

Turnover

£32.0M

Annual revenue

Net Worth

£6.1M

Balance sheet strength

Cash

£1.9M

Cash in the bank

Profit Before Tax

£859k

Bottom line earnings

Net Current Assets

£3.1M

Working capital

Current Assets

£4.8M

Current Liabilities

£8.0M

Fixed Assets

£13.9M

Debtors

£1.5M

Cost of Sales

£22.6M

Gross Profit

£13.2M

Admin Expenses

£9.7M

Operating Profit

£1.0M

Profit After Tax

£2.7M

225avg. employees+27

Tax at Year End(2019)

Corp tax£185k

Balance Sheet

Intangible assets£310k
Assets less current liabilities£7.5M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20230.61+£2.8M
20221.11-£747k
20191.28+£1.2M
20181.48

Derived from filed accounts. Not audited figures.