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Aptem Ltd

06824227

active
Private Limited Company
england wales
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

EAGLE HOUSE 167 CITY ROAD, LONDON, EC1V 1AW
Incorporated 19/02/2009

Compliance

Last accounts

30/04/2025

full

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 14/10/2025

Due 28/10/2026

On track

Industry

58290
Other software publishing

Officers

Mr Richard Daniel Alberg

director · Since 19/02/2009

COMPANY DIRECTOR

BRITISH · GUERNSEY · Age 61

Also on 1 other board

Mr. Dayrell Shane Gallwey

director · Since 03/04/2018

FUND MANAGER

IRISH · ENGLAND · Age 53

Also on 9 other boards

Mr Michael Edward Wilson Jackson

director · Since 14/05/2018

VENTURE CAPITALIST

BRITISH · ENGLAND · Age 76

Also on 9 other boards

Mr Christopher David Gairdner Bell

director · Since 08/09/2021

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 53

Also on 6 other boards

Persons with Significant Control

Richard Daniel Alberg

Significant control

British · Guernsey · Age 61

Eagle House, 167 City Road, London, EC1V 1AW

Notified 06/04/2016

Former PSCs

Julie Lynn Alberg

Ceased 19/08/2021

Charges2 outstanding

Charge
outstanding

CLYDESDALE BANK PLC (TRADING AS VIRGIN MONEY)

Created 24/05/2023Registered 25/05/2023
Charge
outstanding

MADAN LIMITED

Created 19/02/2021Registered 15/03/2021
Charge
satisfied

SHAWBROOK BANK LIMITED

Created 13/11/2019Registered 15/11/2019Satisfied 12/03/2021
Charge
satisfied

FUNDSQUIRE LIMITED

Created 19/03/2018Registered 05/04/2018Satisfied 12/04/2018
charge
satisfied

MR. RICHARD DANIEL ALBERG

Created 14/04/2009Registered 28/04/2009Satisfied 11/05/2010

CompanyRankvs 5040+ SIC 58290 peers
66

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.53× · 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 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.

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

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 30/04/2025

Turnover

£9.1M

Annual revenue

Net Worth

£9.0M

Balance sheet strength

Cash

£2.4M

Cash in the bank

Profit Before Tax

£469k

Bottom line earnings

Net Current Assets

£1.6M

Working capital

Current Assets

£4.6M

Current Liabilities

£3.0M

Fixed Assets

£11.5M

Debtors

£2.2M

Cost of Sales

£627k

Gross Profit

£8.5M

Admin Expenses

£5.0M

Operating Profit

£948k

Profit After Tax

£508k

83avg. employees+3

People Costs

Wages & salaries£4.5M

Balance Sheet

Intangible assets£11.4M
Bank loans & overdrafts£909k
Assets less current liabilities£13.1M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.53+£520k
20241.88-£257k
20233.29+£6.1M
20222.49+£2.0M
20212.14-£838k
20202.69-£144k
20193.74

Derived from filed accounts. Not audited figures.