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Opencfd Limited

05276391

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

UNIT 6 THE COURTYARD, BRACKNELL, RG12 2XB
Incorporated 03/11/2004

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 05/01/2026

Due 19/01/2027

On track

Industry

62020
Information technology consultancy activities

Officers

Mr Paul Ian Roy

director · Since 24/09/2025

FINANCE DIRECTOR

BRITISH · SCOTLAND · Age 54

Also on 29 other boards

Mr Gareth Brinley Smith

director · Since 24/09/2025

GENERAL MANAGER

BRITISH · ENGLAND · Age 55

Also on 18 other boards

Persons with Significant Control

Former PSCs

Mr Alain Loriot De Rouvray

Ceased 01/04/2021

CompanyRankvs 851+ SIC 62020 peers
78

Financial strength94th percentile among SIC peers · 24/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 8.01× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

Employees14/15 pts

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

Liquidity20/20 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

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

Going Concern Doubt

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty related to going concern We draw attention to note 2.3 in the financial statements , which indicates that the Directors intend to strike off the company within 12 months from the balance sheet signing date. As s

Key FinancialsYear ending 31/12/2024

Turnover

£639k

Annual revenue

Net Worth

£226k

Balance sheet strength

Cash

£258k

Cash in the bank

Profit Before Tax

-£239k

Bottom line earnings

Net Current Assets

Working capital

Current Assets

£258k

Current Liabilities

£32k

Cost of Sales

£180k

Gross Profit

£459k

Admin Expenses

£705k

Operating Profit

-£247k

Profit After Tax

-£310k

6avg. employees-1

People Costs

Wages & salaries£514k
NI contributions£47k

Balance Sheet

Assets less current liabilities£226k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20248.01-£310k
20232.74+£1.7M
20220.28-£490k
20210.54+£8k
20200.62

Derived from filed accounts. Not audited figures.