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Risual Limited

05431646

active
Private Limited Company
england wales
Companies House
Health Score
83 / 100

Healthy

25/30
Filing
20/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

UNIT 1A-1B MILLENNIUM WAY, DERBY, DE24 8HZ
Incorporated 21/04/2005

Compliance

Last accounts

31/03/2025

audit exemption subsidiary

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 21/04/2026

Due 05/05/2027

On track

Industry

62090
Other information technology service activities

Officers

Mr Mark David Grafton

director · Since 21/08/2025

CFO

BRITISH · UNITED KINGDOM · Age 51

Also on 23 other boards

Neil Keith Muller

director · Since 15/05/2026

BRITISH · UNITED KINGDOM · Age 54

Also on 22 other boards

Persons with Significant Control

Risual Holdings Limited

75–100% shares
75–100% votes

Unit 1a-1b, Millennium Way, Derby, DE24 8HZ

Reg: 07108795 · England And Wales · Limited Company

Notified 21/12/2020

Former PSCs

Mr Richard David Proud

Ceased 21/12/2020

Mr John Alun Rogers

Ceased 21/12/2020

Charges1 outstanding

Charge
outstanding

KROLL TRUSTEE SERVICES LIMITED AS SECURITY TRUSTEE

Created 25/10/2022Registered 26/10/2022
Charge
satisfied

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Created 08/02/2021Registered 11/02/2021Satisfied 07/06/2022
Charge
satisfied

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Created 16/04/2013Registered 24/04/2013Satisfied 27/07/2020
Charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

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charge
satisfied

LLOYDS TSB BANK PLC

Created 27/10/2006Registered 01/11/2006Satisfied 07/11/2013
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satisfied

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CompanyRankvs 1950+ SIC 62090 peers
70

Financial strength98th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.31× · 20/20
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.

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

Outstanding charges: -10 pts

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

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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 concern are d

Key FinancialsYear ending 31/12/2021

Turnover

£11.5M

Annual revenue

Net Worth

£1.6M

Balance sheet strength

Cash

£2.1M

Cash in the bank

Profit Before Tax

£1.7M

Bottom line earnings

Net Current Assets

£2.7M

Working capital

Current Assets

£4.8M

Current Liabilities

£2.1M

Fixed Assets

£245k

Debtors

£2.7M

Cost of Sales

£6.7M

Gross Profit

£4.8M

Admin Expenses

£3.1M

Operating Profit

£1.7M

Profit After Tax

£1.5M

117avg. employees+1

Tax at Year End

Corp tax£184k
Dividends paid£867k

People Costs

Wages & salaries£5.5M
NI contributions£605k

Balance Sheet

Bank loans & overdrafts£240k
Assets less current liabilities£3.0M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20212.31+£637k
20202.24+£195k
20191.78+£419k
20181.85

Derived from filed accounts. Not audited figures.