Back to search

Aplus Topco Limited

10381934

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

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

Details

12-18 GROSVENOR GARDENS, LONDON, SW1W 0DH
Incorporated 17/09/2016

Compliance

Last accounts

30/06/2024

group

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 16/09/2025

Due 30/09/2026

On track

Industry

70100
Activities of head offices
70229
Management consultancy activities

Officers

Mr Martim Avillez Caldeira

director · Since 17/09/2016

COMPANY DIRECTOR

PORTUGUESE · ENGLAND · Age 49

Also on 24 other boards

Mr Joao Vicente Goncalves Rosa

director · Since 13/10/2016

COMPANY DIRECTOR

PORTUGUESE · ENGLAND · Age 48

Also on 14 other boards

Persons with Significant Control

Railway Pension Investments Limited

25–50% shares
25–50% votes

7th Floor, Exchange House, London, EC2A 2NY

Reg: 01491097 · Companies House · Private Limited By Shares Company

Notified 19/10/2016

Limerston Capital Partners I Gp, Llp

ownership-of-shares-25-to-50-percent-as-firm

12-18, Grosvenor Gardens, London, SW1W 0DH

Reg: Oc401165 · England And Wales · Limited Liability Partnership

Notified 02/11/2016

Former PSCs

Limerston Capital Partners I, Lp

Ceased 25/09/2018

Limerston Capital Partners I, L.P.

Ceased 14/08/2019

CompanyRankvs 12530+ SIC 70100 peers
32

Financial strength0th percentile among SIC peers · 0/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.47× · 2/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
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.

Employees15/15 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.

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

directors do not recommend the payment of a dividend for the year (2023: £Nil). Directors of the company The directors who held office during the year were as follows: M Avillez Caldeira J V G Rosa Going Concern In determining the appropriate basis of preparation for these financial statements, the Board has assessed the group's ability to continue as a going concern for a period of at least twe

Key FinancialsYear ending 30/06/2024

Turnover

£19.9M

Annual revenue

Net Worth

-£45.6M

Balance sheet strength

Cash

£882k

Cash in the bank

Profit Before Tax

-£7.7M

Bottom line earnings

Net Current Assets

-£5.2M

Working capital

Current Assets

£4.6M

Current Liabilities

£9.8M

Fixed Assets

£16.2M

Debtors

£3.7M

Cost of Sales

£10.1M

Gross Profit

£9.8M

Admin Expenses

£10.4M

Operating Profit

-£1.5M

Profit After Tax

-£7.7M

295avg. employees

People Costs

Wages & salaries£10.7M
NI contributions£1.1M

Balance Sheet

Intangible assets£14.3M
Bank loans & overdrafts£3.2M
Assets less current liabilities£11.0M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent Ratio
20240.47

Derived from filed accounts. Not audited figures.