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Excel Office Solutions Limited

04872230

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

17-20 PEGHOLME MILL, OTLEY, LS21 3JP
Incorporated 20/08/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

47990
Other retail sale not in stores, stalls or markets

Officers

Robert Alexander Mckenzie

secretary · Since 20/08/2003

SALES MANAGER

BRITISH · ENGLAND · Age 47

Mr Robert Alexander Mckenzie

director · Since 20/08/2003

SALES MANAGER

BRITISH · UNITED KINGDOM · Age 47

Also on 1 other board

Mr Peter Craig Smale

director · Since 20/08/2003

SALES MANAGER

BRITISH · UNITED KINGDOM · Age 52

Also on 2 other boards

Persons with Significant Control

Mr Robert Alexander Mckenzie

25–50% shares
25–50% votes

British · England · Age 47

17-20, Pegholme Mill, Otley, LS21 3JP

Notified 01/06/2016

Mr Peter Craig Smale

25–50% shares
25–50% votes

British · United Kingdom · Age 52

17-20, Pegholme Mill, Otley, LS21 3JP

Notified 01/07/2016

Charges1 outstanding

Charge
outstanding

4SYTE LIMITED

Created 06/06/2023Registered 12/06/2023
Charge
satisfied

ULTIMATE FINANCE LIMITED

Created 08/10/2018Registered 09/10/2018Satisfied 08/06/2023
charge
satisfied

CATTLES INVOICE FINANCE LIMITED

Created 03/11/2004Registered 16/11/2004Satisfied 12/12/2019
charge
satisfied

HSBC BANK PLC

Created 03/03/2004Registered 05/03/2004Satisfied 17/07/2023

CompanyRankvs 2853+ SIC 47990 peers
56

Financial strength79th percentile among SIC peers · 20/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.05× · 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 strength20/25 pts

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

Employees14/15 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

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure When preparing the financial statements, the directors have made an assessment of the company's ability to continue as a going concern. The company is considered a going conce

Key FinancialsYear ending 31/01/2025

Net Worth

£18k

Balance sheet strength

Cash

£266

Cash in the bank

Net Current Assets

£19k

Working capital

Current Assets

£401k

Current Liabilities

£383k

Fixed Assets

£84k

Debtors

£237k

5avg. employees

Balance Sheet

Assets less current liabilities£102k
Signed by Mr Peter Smale 15 September 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.05+£4k
20241.15+£7k
20231.06+£11
20221.26+£4k
20211.54

Derived from filed accounts. Not audited figures.