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Barclay Simpson Solutions Limited

12984055

active
Private Limited Company
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

3 NEW STREET SQUARE, LONDON, EC4A 3BF
Incorporated 29/10/2020

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

62020
Information technology consultancy activities
62090
Other information technology service activities
70229
Management consultancy activities

Officers

Mr Mark Graham Ampleford

director · Since 29/10/2020

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 49

Mr Paul Douglas Savill

director · Since 29/10/2020

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 2 other boards

Mr Dean Spencer

director · Since 08/12/2020

COMPANY DIRECTOR/RECRUITMENT CONSULTANT

BRITISH · ENGLAND · Age 51

Also on 4 other boards

Persons with Significant Control

Barclay Simpson Interim Services Limited

75–100% shares

3, New Street Square, London, EC4A 3BF

Reg: 10147275 · England And Wales · Limited Company

Notified 29/10/2020

Charges2 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 07/12/2021Registered 14/12/2021
Charge
outstanding

HSBC INVOICE FINANCE (UK) LTD

Created 26/07/2021Registered 27/07/2021

CompanyRankvs 6974+ SIC 62020 peers
60

Financial strength98th percentile among SIC peers · 25/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 2.35× · 20/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 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.

Liquidity20/20 pts

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

Longevity6/15 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

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 co

Key FinancialsYear ending 31/12/2024

Turnover

£4.9M

Annual revenue

Net Worth

£664k

Balance sheet strength

Cash

£346k

Cash in the bank

Profit Before Tax

£115k

Bottom line earnings

Net Current Assets

£633k

Working capital

Current Assets

£1.1M

Current Liabilities

£468k

Fixed Assets

£32k

Debtors

£754k

Cost of Sales

£3.9M

Gross Profit

£1.0M

Admin Expenses

£907k

Profit After Tax

£91k

6avg. employees+2

Tax at Year End

Dividends paid-£350k
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20242.35+£91k
20231.60-£53k
20222.05

Derived from filed accounts. Not audited figures.