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Commercial It Services Ltd

07482128

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

COMMERCIAL HOUSE OLD STATION DRIVE, CHELTENHAM, GL53 0DL
Incorporated 05/01/2011

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

62090
Other information technology service activities

Officers

Mr Alastair John De Quincy Adams Ba

director · Since 05/01/2011

SALES DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Also on 3 other boards

Mr Arthur Michael Stephen Hindmarch

director · Since 05/01/2011

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Ms Simone Denise Hindmarch-Bye

director · Since 05/01/2011

DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 3 other boards

Mr Dean Chester

director · Since 01/07/2024

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 43

Also on 2 other boards

Persons with Significant Control

Mr Arthur Michael Stephen Hindmarch

Significant control

British · England · Age 61

Commercial House, Old Station Drive, Cheltenham, GL53 0DL

Notified 07/04/2016

Mrs Simone Denise Hindmarch-Bye

Significant control

British · England · Age 58

Commercial House, Old Station Drive, Cheltenham, GL53 0DL

Notified 07/04/2016

Mr Alastair John De Quincy Adams

Significant control

British · United Kingdom · Age 61

Commercial House, Old Station Drive, Cheltenham, GL53 0DL

Notified 07/04/2016

Commercial Corporate Services Ltd

75–100% shares
75–100% votes

Commercial House, Liddington Industrial Estate,, Cheltenham, GL53 0DL

Reg: 07531759 · Cardiff · Limited Company

Notified 07/04/2016

Charges1 outstanding

Charge
outstanding

SANTANDER UK PLC

Created 03/05/2019Registered 07/05/2019
Charge
satisfied

INVESTEC ASSET FINANCE PLC

Created 21/11/2017Registered 30/11/2017Satisfied 26/04/2018
charge
satisfied

LLOYDS TSB BANK PLC

Created 13/08/2012Registered 14/08/2012Satisfied 13/05/2019
charge
satisfied

LLOYDS TSB BANK PLC

Created 19/03/2012Registered 20/03/2012Satisfied 13/05/2019

CompanyRankvs 26071+ SIC 62090 peers
33

Financial strength76th percentile among SIC peers · 19/25
Employees16th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.01× · 2/20
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 strength19/25 pts

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

Employees2/15 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

Outstanding charges: -10 pts

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

Going Concern Doubt

that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease opera

Key FinancialsYear ending 30/06/2025

Turnover

£22.5M

Annual revenue

Net Worth

£31k

Balance sheet strength

Cash

£29k

Cash in the bank

Profit Before Tax

-£451k

Bottom line earnings

Net Current Assets

Working capital

Current Assets

£31k

Current Liabilities

£5.5M

Debtors

£2k

Cost of Sales

£12.3M

Gross Profit

£10.2M

Admin Expenses

£10.6M

Profit After Tax

-£444k

0avg. employees

Tax at Year End

Dividends paid-£1.5M

People Costs

Wages & salaries£6.6M
NI contributions£729k
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20250.01+£0
20250.01+£0
20241.01-£2.0M
20231.52+£50k
20221.48-£69k
20211.43-£1.1M
20202.58+£501k
20192.24+£172k
20181.73

Derived from filed accounts. Not audited figures.