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Zerto Uk Limited

08845310

active
Private Limited Company
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

GROUND FLOOR, 210 WHARFEDALE ROAD, WOKINGHAM, RG41 5TP
Incorporated 14/01/2014

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mr Matthew Peter Harris

director · Since 08/11/2022

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 42

Also on 6 other boards

Mr Stuart Adrian Marston

director · Since 08/11/2022

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 53

Also on 9 other boards

Persons with Significant Control

Hewlett Packard Enterprise Company

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

6280 Americas Center Drive, San Jose, 95002

Reg: 5699265 · Delaware · Corporation

Notified 17/05/2022

Charges0 outstanding

Charge
satisfied

SILICON VALLEY BANK

Created 31/10/2021Registered 03/11/2021Satisfied 15/02/2023
Charge
satisfied

SILICON VALLEY BANK

Created 19/11/2019Registered 21/11/2019Satisfied 15/02/2023
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satisfied

KREOS CAPITAL VI (EXPERT FUND) LP

Created 12/11/2019Registered 18/11/2019Satisfied 15/02/2023
Charge
satisfied

SILICON VALLEY BANK · KREOS CAPITAL VI (EXPERT FUND) LP

Created 31/10/2018Registered 12/11/2018Satisfied 28/11/2019
Charge
satisfied

SILICON VALLEY BANK

Created 05/06/2018Registered 06/06/2018Satisfied 13/05/2022
Charge
satisfied

SILICON VALLEY BANK

Created 27/12/2017Registered 02/01/2018Satisfied 13/05/2022
Charge
satisfied

SILICON VALLEY BANK

Created 19/01/2017Registered 30/01/2017Satisfied 01/07/2020
Charge
satisfied

CITY NATIONAL BANK

Created 25/11/2015Registered 07/12/2015Satisfied 15/11/2017

CompanyRankvs 11250+ SIC 82990 peers
69

Financial strength98th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.49× · 12/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

Liquidity12/20 pts

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

Longevity12/15 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

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 concern are d

Key FinancialsYear ending 31/10/2023

Turnover

£18.3M

Annual revenue

Net Worth

£2.8M

Balance sheet strength

Cash

£3.2M

Cash in the bank

Profit Before Tax

£586k

Bottom line earnings

Net Current Assets

£4.5M

Working capital

Current Assets

£13.6M

Current Liabilities

£9.1M

Fixed Assets

£25k

Debtors

£2.0M

Admin Expenses

£17.7M

Operating Profit

£539k

Profit After Tax

£467k

28avg. employees+1

Tax at Year End

Corp tax£5k

People Costs

Wages & salaries£4.6M
NI contributions£1.1M

Balance Sheet

Assets less current liabilities£4.5M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20231.49+£467k
20221.56+£429k
20211.51+£309k
20201.37

Derived from filed accounts. Not audited figures.