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Zerographic Holdings Limited

13157349

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

DUNSTON HALL DUNSTON, STAFFORDSHIRE, ST18 9AB
Incorporated 25/01/2021

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

Qagdorm6 Ltd

director · Since 25/01/2021

Also on 53 other boards

Mr Kevin Joseph Corbett

director · Since 06/05/2021

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 2 other boards

Persons with Significant Control

Qubic Trustees Ltd

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

2, St. James Gate, Newcastle Upon Tyne, NE1 4AD

Reg: 06890768 · Uk Register Of Companies · Private Company Limited By Shares

Notified 25/01/2021

CompanyRankvs 24291+ SIC 64209 peers
38

Financial strength2th percentile among SIC peers · 1/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.24× · 12/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength1/25 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.

Longevity5/15 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

t identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the parent 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 c

Key FinancialsYear ending 30/04/2025

Turnover

£13.4M

Annual revenue

Net Worth

-£313k

Balance sheet strength

Cash

£1.5M

Cash in the bank

Profit Before Tax

-£435k

Bottom line earnings

Net Current Assets

£1.2M

Working capital

Current Assets

£6.3M

Current Liabilities

£5.1M

Fixed Assets

£5.6M

Debtors

£2.6M

Cost of Sales

£9.2M

Gross Profit

£4.2M

Admin Expenses

£4.6M

Operating Profit

-£431k

Profit After Tax

-£541k

51avg. employees-3

Tax at Year End

Corp tax£92k

Director Loans

Company owes directors£6.3M
Directors owe company£830k

People Costs

Wages & salaries£2.0M
NI contributions£206k

Balance Sheet

Intangible assets£5.0M
Assets less current liabilities£6.8M
Prepared with Sage Accounts Production Advanced 2025 - FRS102_2025

EstimatesDerived

YearCurrent RatioImplied Profit
20251.24-£556k
20241.23+£79k
20231.31+£162k
20221.31

Derived from filed accounts. Not audited figures.