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Zentive Time Systems Limited

07426833

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)

Details

3700 PARKWAY, FAREHAM, PO15 7AW
Incorporated 02/11/2010

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

62012
Business and domestic software development

Officers

Jackie Noden

director · Since 05/06/2017

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 72

Also on 13 other boards

David Andrew Stubbs

director · Since 05/06/2017

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 6 other boards

Daniel John Shilcock

director · Since 01/01/2018

SOFTWARE ENGINEER

BRITISH · UNITED KINGDOM · Age 42

Also on 5 other boards

Persons with Significant Control

Zentive Group Holdings Limited

75–100% shares
75–100% votes

3700, Parkway, Fareham, PO15 7AW

Reg: 12508876 · The Register Of Companies · Limited Company

Notified 01/01/2025

Former PSCs

Mr Stephen Keith Sells

Ceased 05/06/2017

Jackie Noden

Ceased 01/01/2025

David Andrew Stubbs

Ceased 01/01/2025

Daniel John Shilcock

Ceased 01/01/2025

CompanyRankvs 44627+ SIC 62012 peers
22

Financial strength1th percentile among SIC peers · 0/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio 0.04× · 2/20
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 strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 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

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/03/2025

Net Worth

-£1.3M

Balance sheet strength

Cash

£31k

Cash in the bank

Net Current Assets

-£1.3M

Working capital

Current Assets

£55k

Current Liabilities

£1.4M

Debtors

£24k

Balance Sheet

Assets less current liabilities-£1.3M
Signed by Mr Daniel Shilcock 24 October 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent Ratio
20250.04
20240.04
20230.06
20220.13
20210.14
20200.31
20190.44

Derived from filed accounts. Not audited figures.