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Altus Consulting Limited

05558586

active
Private Limited Company
england wales
Companies House
Health Score
85 / 100

Healthy

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

Details

BATH QUAYS SOUTH, BATH, BA2 3GZ
Incorporated 08/09/2005

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 05/08/2025

Due 19/08/2026

On track

Industry

62012
Business and domestic software development
70229
Management consultancy activities

Officers

Mr Martyn Glyn Evans

director · Since 13/12/2024

CHIEF EXECUTIVE OFFICER

BRITISH · UNITED KINGDOM · Age 57

Also on 1 other board

Mr Malcolm Joseph Fernandes

director · Since 28/02/2025

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 53

Also on 67 other boards

Mr Gareth John Newton

director · Since 28/02/2025

FINANCIAL CONTROLLER

BRITISH · ENGLAND · Age 57

Mr Derek Boyd Simpson

director · Since 28/02/2025

SOLICITOR

BRITISH · UNITED KINGDOM · Age 64

Also on 113 other boards

Persons with Significant Control

Altus Consulting Holding Limited

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

Bath Quays South, 1 Foundry Lane, Bath, BA2 3GZ

Reg: 9732866 · Companies House · Private Limited Company

Notified 06/04/2016

Charges0 outstanding

Charge
satisfied

FINALTA CAPITAL FUND, L.P.

Created 29/04/2022Registered 06/05/2022Satisfied 22/01/2025
Charge
satisfied

BANK OF MONTREAL

Created 01/07/2021Registered 05/07/2021Satisfied 03/03/2025

CompanyRankvs 2449+ SIC 62012 peers
71

Financial strength97th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.27× · 12/20
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.

Employees15/15 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

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

Going Concern Doubt

or • the directors have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the company’s ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue. Other information The directors are responsible for the other inform

Key FinancialsYear ending 30/09/2020

Turnover

£10.6M

Annual revenue

Net Worth

£1.1M

Balance sheet strength

Cash

£1.8M

Cash in the bank

Profit Before Tax

£1.6M

Bottom line earnings

Net Current Assets

£1.1M

Working capital

Current Assets

£5.2M

Current Liabilities

£4.1M

Fixed Assets

£30k

Debtors

£3.2M

Gross Profit

£10.6M

Admin Expenses

£9.0M

Profit After Tax

£1.3M

79avg. employees

Tax at Year End

Dividends paid-£2.0M

People Costs

Wages & salaries£5.2M
NI contributions£614k

Balance Sheet

Assets less current liabilities£1.1M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent Ratio
20201.27

Derived from filed accounts. Not audited figures.