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Bertelsmann Global Business Services Limited

11514806

active
Private Limited Company
england wales
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)
  • Going concern doubt noted in accounts (-10)

Details

ONE FLEET PLACE, LONDON, EC4M 7WS
Incorporated 13/08/2018

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 11/08/2025

Due 25/08/2026

On track

Industry

82990
Other business support service activities

Officers

Dentons Secretaries Limited

secretary · Since 13/08/2018

BRITISH

Also on 515 other boards

Mr Steven Edward Bennington

director · Since 08/03/2019

HEAD OF ACCOUNTING SERVICES

BRITISH · ENGLAND · Age 44

Also on 1 other board

Mr Kevin Andrew Smith

director · Since 19/12/2019

ACCOUNTANT

BRITISH · ENGLAND · Age 46

Phillip Daniel Harrison

director · Since 19/10/2022

ACCOUNTANT

BRITISH · ENGLAND · Age 32

Also on 1 other board

Charlotte Grace Hicks

director · Since 01/05/2025

CENTRE OF EXPERTISE MANAGER

BRITISH · ENGLAND · Age 30

Persons with Significant Control

Bertelsmann Uk Limited

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

One Fleet Place, London, EC4M 7WS

Reg: 03185285 · United Kingdom · Private Company Limited By Shares

Notified 13/08/2018

CompanyRankvs 30175+ SIC 82990 peers
61

Financial strength84th percentile among SIC peers · 21/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.14× · 12/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength21/25 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.

Longevity8/15 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

responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Conclusions relating to going concern We are responsible for concluding on the appropriateness of the directors’ use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncert

Key FinancialsYear ending 31/12/2023

Turnover

£3.7M

Annual revenue

Net Worth

£98k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£98k

Working capital

Current Assets

£814k

Current Liabilities

£716k

Debtors

£814k

Cost of Sales

£2.8M

Gross Profit

£868k

Admin Expenses

£874k

Operating Profit

-£6k

Profit After Tax

-£33k

54avg. employees

Tax at Year End

Corp tax£34k

People Costs

Wages & salaries£2.4M
NI contributions£247k

Balance Sheet

Assets less current liabilities£98k
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent Ratio
20231.14

Derived from filed accounts. Not audited figures.