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A&O It Services Limited

08018207

active
Private Limited Company
Companies House
Health Score
59 / 100

Notable Risks

25/30
Filing
0/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

THE CAPITOL BUILDING, BRACKNELL, RG12 8FZ
Incorporated 03/04/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

52103
52103
62020
Information technology consultancy activities
95110
Repair of computers and peripheral equipment

Officers

Mr Roderick Russell Moore

director · Since 30/04/2012

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 66

Also on 16 other boards

Mr Raymond Francis Ridgwell

director · Since 27/04/2017

DIRECTOR

BRITISH · UNITED KINGDOM · Age 71

Also on 6 other boards

Persons with Significant Control

A&O It Group Plc

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

The Capitol Building, Oldbury, Bracknell, RG12 8FZ

Reg: 10843221 · Companies House · Public Limited Company

Notified 05/04/2019

Former PSCs

A&O It Group Ltd

Ceased 05/04/2019

Charges3 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 17/06/2024Registered 18/06/2024
Charge
outstanding

HSBC INVOICE FINANCE (UK) LTD

Created 27/10/2023Registered 31/10/2023
Charge
outstanding

HSBC UK BANK PLC

Created 25/06/2021Registered 29/06/2021
Charge
satisfied

BNP PARIBAS COMMERCIAL FINANCE LIMITED

Created 30/03/2021Registered 12/04/2021Satisfied 23/03/2024
Charge
satisfied

HSBC INVOICE FINANCE (UK) LTD

Created 12/07/2017Registered 17/07/2017Satisfied 26/04/2021
Charge
satisfied

HSBC INVOICE FINANCE (UK) LTD

Created 12/07/2017Registered 13/07/2017Satisfied 26/04/2021
Charge
satisfied

HSBC BANK PLC

Created 20/06/2017Registered 29/06/2017Satisfied 26/04/2021
Charge
satisfied

HSBC BANK PLC

Created 11/05/2017Registered 16/05/2017Satisfied 26/04/2021
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 08/08/2014Registered 12/08/2014Satisfied 26/05/2017
charge
satisfied

RBS INVOICE FINANCE LIMITED

Created 31/05/2012Registered 02/06/2012Satisfied 15/11/2017

CompanyRankvs 1133+ SIC 52103 peers
52

Financial strength92th percentile among SIC peers · 23/25
Employees90th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1× · 6/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength23/25 pts

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

Employees14/15 pts

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

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity14/15 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

has adequate resources to continue in operational existence for the foreseeable future. For this reason the directors continue to adopt the going concern basis of accounting in preparing the annual financial statements with no material uncertainty. Auditors Under section 487(2) of the Companies Act 2006 , Menzies LLP will be deemed to have been reappo

Key FinancialsYear ending 31/12/2022

Turnover

£32.9M

Annual revenue

Net Worth

£885k

Balance sheet strength

Cash

£108k

Cash in the bank

Profit Before Tax

-£217k

Bottom line earnings

Net Current Assets

-£56k

Working capital

Current Assets

£31.6M

Current Liabilities

£31.6M

Fixed Assets

£1.1M

Debtors

£31.4M

Cost of Sales

£32.3M

Gross Profit

£601k

Admin Expenses

£675k

Operating Profit

-£74k

Profit After Tax

-£228k

9avg. employees-3

Tax at Year End(2021)

Corp tax£10k
Dividends paid£330k

People Costs

Wages & salaries£417k
NI contributions£48k

Balance Sheet

Intangible assets£942k
Assets less current liabilities£1.0M
Prepared with Caseware UK (AP4) 2022.0.179

EstimatesDerived

YearCurrent RatioImplied Profit
20221.00-£228k
20211.01

Derived from filed accounts. Not audited figures.