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Hd Clinical Limited

05436117

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)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

THREMHALL PARK, BISHOP'S STORTFORD, CM22 7WE
Incorporated 26/04/2005

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

62012
Business and domestic software development

Officers

Mr Mark Coull

director · Since 22/01/2013

COMPUTER PROGRAMMER

BRITISH · ENGLAND · Age 55

Mrs Susanna Elizabeth White

secretary · Since 08/09/2014

Mr Paul Jonathan Arrowsmith

director · Since 01/07/2021

SALES AND MARKETING DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 1 other board

Mr Ralf Heilig

director · Since 03/10/2024

DIRECTOR

GERMAN · SWITZERLAND · Age 60

Persons with Significant Control

Nexus Ag

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

1, Irmastrasse, Donaueschingen

Reg: Hrb602434 · Handelsregister Freiburg · Public Company

Notified 03/10/2024

Former PSCs

Dr Clive Allan Layton

Ceased 03/10/2024

Charges1 outstanding

charge
outstanding

THREMHALL PARK LIMITED

Created 23/03/2007Registered 04/04/2007
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 07/02/2007Registered 20/02/2007Satisfied 21/04/2016
charge
satisfied

BARCLAYS BANK PLC

Created 04/08/2005Registered 12/08/2005Satisfied 12/08/2009

CompanyRankvs 26843+ SIC 62012 peers
32

Financial strength3th percentile among SIC peers · 1/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.82× · 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 strength1/25 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

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 co

Key FinancialsYear ending 31/12/2024

Turnover

£3.7M

Annual revenue

Net Worth

-£220k

Balance sheet strength

Cash

£429k

Cash in the bank

Profit Before Tax

-£1.1M

Bottom line earnings

Net Current Assets

-£361k

Working capital

Current Assets

£1.6M

Current Liabilities

£2.0M

Fixed Assets

£188k

Debtors

£64k

Cost of Sales

£175k

Gross Profit

£3.5M

Admin Expenses

£4.6M

Operating Profit

-£1.1M

Profit After Tax

-£814k

53avg. employees+11

Balance Sheet

Intangible assets£135k
Bank loans & overdrafts£93k
Assets less current liabilities-£172k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.82-£796k
20231.22-£393k
20221.46

Derived from filed accounts. Not audited figures.