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Esotec Ltd.

10074925

active
Private Limited Company
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

SECURITY HOUSE THE SUMMIT, SUNBURY-ON-THAMES, TW16 5DB
Incorporated 21/03/2016

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

80200
Security systems service activities

Officers

Mr Craig Flanagan

director · Since 24/07/2024

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 54

Also on 55 other boards

Mr Peter Schieser

director · Since 04/04/2025

COMPANY DIRECTOR

GERMAN · LUXEMBOURG · Age 59

Also on 12 other boards

Michele Bennett

director · Since 25/07/2025

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 50

Also on 7 other boards

Persons with Significant Control

Adt Fire And Security Plc

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

Security House The Summit, Hanworth Road, Sunbury-On-Thames, TW16 5DB

Reg: 01161045 · Companies House · Public Limited Company

Notified 02/03/2021

Former PSCs

Mr Andrew Durham

Ceased 02/03/2021

Charges0 outstanding

Charge
satisfied

BARCLAYS SECURITY TRUSTEE LIMITED

Created 09/01/2020Registered 15/01/2020Satisfied 04/02/2021

CompanyRankvs 5180+ SIC 80200 peers
71

Financial strength100th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.95× · 16/20
Longevity10 years trading (max 15) · 10/15
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.

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.

Longevity10/15 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 original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 30/09/2023

Turnover

£30.9M

Annual revenue

Net Worth

£12.1M

Balance sheet strength

Cash

£30

Cash in the bank

Profit Before Tax

£4.5M

Bottom line earnings

Net Current Assets

£12.3M

Working capital

Current Assets

£25.3M

Current Liabilities

£13.0M

Fixed Assets

£178k

Debtors

£24.6M

Cost of Sales

£21.8M

Gross Profit

£9.1M

Operating Profit

£3.9M

Profit After Tax

£4.7M

53avg. employees+19

Tax at Year End(2021)

Dividends paid-£156k

People Costs

Wages & salaries£3.2M
NI contributions£380k

Balance Sheet

Assets less current liabilities£12.5M
Signed by Class 1Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20231.95+£8.0M
20212.50+£2.9M
20191.63

Derived from filed accounts. Not audited figures.