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Lycatel Distribution Uk Limited

06141057

active
Private Limited Company
england wales
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

3RD FLOOR WALBROOK BUILDING, LONDON, E14 9SG
Incorporated 06/03/2007

Compliance

Last accounts

31/12/2024

medium

Next accounts due

27/09/2026

On track

Confirmation statement

Last: 06/03/2026

Due 20/03/2027

On track

Industry

61900
Other telecommunications activities

Officers

Andrew Bernard Henry England

director · Since 16/07/2007

BUSINESSMAN

BRITISH · UNITED KINGDOM · Age 73

Also on 1 other board

Persons with Significant Control

Mr Allirajah Subaskaran

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

British · United Kingdom · Age 54

3rd, Floor Walbrook Building, London, E14 9SG

Notified 06/04/2016

Charges3 outstanding

charge
outstanding

SANTANDER UK PLC

Created 29/08/2012Registered 10/09/2012
charge
outstanding

SANTANDER UK PLC

Created 29/08/2012Registered 10/09/2012
charge
satisfied

HSBC BANK PLC

Created 15/10/2008Registered 21/10/2008Satisfied 22/09/2012
charge
outstanding

I-21 LIMITED

Created 26/06/2007Registered 17/07/2007

CompanyRankvs 3623+ SIC 61900 peers
41

Financial strength0th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.69× · 16/20
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 strength0/25 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.

Liquidity16/20 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

significant effects of the matters described above, we have been unable to obtain sufficient appropriate audit evidence to form an opinion on the financial statements. Material Uncertainty related to Going Concern We draw attention to Note 3.2 in the financial statements, which indicates that the Company’s ability to continue as a going concern is dependent on the recovery of amounts due from rela

Key FinancialsYear ending 31/12/2024

Turnover

£8.4M

Annual revenue

Net Worth

-£15.1M

Balance sheet strength

Cash

£57k

Cash in the bank

Profit Before Tax

£157k

Bottom line earnings

Net Current Assets

£9.7M

Working capital

Current Assets

£23.7M

Current Liabilities

£14.0M

Fixed Assets

£1.2M

Debtors

£23.6M

Cost of Sales

£6.5M

Gross Profit

£1.9M

Admin Expenses

£1.4M

Operating Profit

£500k

Profit After Tax

£157k

159avg. employees

People Costs

Wages & salaries£4.8M
NI contributions£473k

Balance Sheet

Interest payable£343k
Assets less current liabilities£10.9M
Signed by Mr Andrew England 28/04/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent Ratio
20241.69

Derived from filed accounts. Not audited figures.