Company Overview
Entserv Uk Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 21 July 1897, so this is a well established company. Entserv Uk Limited has been in business for 128 years and 8 months. The accounts status is full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

110 Pinehurst Road, Farnborough Business Park, Farnborough, Hampshire, GU14 7BF
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Companies House Data
Company NameENTSERV UK LIMITED
Company Number00053419
Registered Office Address110 Pinehurst Road
 Farnborough Business Park
 GU14 7BF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/07/1897
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryFULL
Returns Next Due Date26/06/2017
Returns Last Made Up Date29/05/2016
Previous Company NameChanged Date
HEWLETT PACKARD ENTERPRISE SERVICES UK LIMITED01 Dec 2016
HP ENTERPRISE SERVICES UK LTD03 May 2016
ELECTRONIC DATA SYSTEMS LIMITED04 Jan 2010
Directors & Members
Show Resigned
Derek Allison - Director
(British, 55 years old, born August 1971)
Appointed 28 October 2024
 Active
Lawrence Brabin - Director
(British, 59 years old, born April 1967)
Appointed 24 June 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Derek Allison
CSC COMPUTER SCIENCES LIMITED
ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED
ENTERPRISE SERVICES INFORMATION SECURITY UK LIMITED
XCHANGING GLOBAL INSURANCE SOLUTIONS LIMITED
Lawrence Brabin
CELERITIFINTECH SERVICES LIMITED
CSC COMPUTER SCIENCES LIMITED
DXC UK EMEA FINANCE LIMITED
DXC UK HOLDINGS LIMITED
DXC UK INTERNATIONAL HOLDINGS LIMITED
DXC UK INTERNATIONAL LIMITED
DXC UK INTERNATIONAL OPERATIONS LIMITED
ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED
ENTERPRISE SERVICES INFORMATION SECURITY UK LIMITED
ES FIELD DELIVERY UK LTD
XCHANGING B.V.
XCHANGING GLOBAL INSURANCE SOLUTIONS LIMITED
XCHANGING GLOBAL INSURANCE SYSTEMS LIMITED
XCHANGING HOLDCO NO.3 LIMITED
XCHANGING HOLDINGS LIMITED
XCHANGING UK LIMITED
XPANSE LIMITED
XPANSE NO. 2 LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Oct-2014 31-Oct-2013
Balance Sheet
Fixed Assets 808,355,000 808,355,000 636,141,000
Current Assets 1,137,243,000 1,137,243,000 1,192,659,000
Creditors Due Within One Year 658,885,000 658,885,000 671,392,000
Working Cap 478,358,000 478,358,000 521,267,000
Total Assets Less Current Liabilities 1,286,713,000 1,286,713,000 1,157,408,000
Long-term Liabilities 1,038,274,000 1,038,274,000 999,399,000
Net Assets 248,439,000 248,439,000 158,009,000
Share Capital & Reserves
Share Cap 157,580,000 157,580,000 157,580,000
Profit & Loss Reserves -509,141,000 -509,141,000 429,000
Other Reserves 600,000,000 600,000,000 0
Shareholders Funds 248,439,000 248,439,000 158,009,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Oct-2014 31-Oct-2013
Tangible Fixed Assets - - -
Fixed Assets 41.5% 41.5% 34.8%
Stocks Inventory 1.4% 1.4% 2.4%
Debtors 17.6% 17.6% 19.7%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 58.5% 58.5% 65.2%
Creditors Due Within One Year 33.9% 33.9% 36.7%
Net Current Assets Liabilities 24.6% 24.6% 28.5%
Creditors Due After One Year 53.4% 53.4% 54.6%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 12.8% 12.8% 8.6%
Called Up Share Capital 8.1% 8.1% 8.6%
Share Capital Allotted Called Up Paid 8.1% 8.1% 8.6%
Profit Loss Account Reserve -26.2% -26.2% 0.0%
Shareholder Funds 12.8% 12.8% 8.6%
Capital Employed - - -
Total Assets Less Current Liabilities 66.1% 66.1% 63.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Oct-2014 31-Oct-2013
Liquidity Ratio 1.7 1.7 1.8
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets -0.3 -0.3 0.0
Secured Creditors Unlock full report
Mortgages Charges 17
Mortgages Outstanding 14
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Oct-2014 31-Oct-2013
Assets 1,945,598,000 1,945,598,000 1,828,800,000
Debt 1,697,159,000 1,697,159,000 1,670,791,000
Net Assets/Debt 248,439,000 248,439,000 158,009,000

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet indicates the substantial net assets of a large company. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet indicates the substantial net assets of a large company. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet indicates the substantial net assets of a large company. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 22 September 2025 with no updates
Registered office address changed from Royal Pavilion Wellesley Road Aldershot Hampshire GU11 1PZ United Kingdom to 110 Pinehurst Road Farnborough Business Park Farnborough Hampshire GU14 7BF on 1 April 2025
Appointment of Mr Derek Alan Allison as a director on 28 October 2024
Confirmation statement made on 22 September 2024 with no updates
Termination of appointment of Hugo Martin Eales as a director on 25 July 2024
Appointment of Mr Lawrence Michael Brabin as a director on 24 June 2024
Confirmation statement made on 22 September 2023 with no updates
Termination of appointment of Christopher Neal Halbard as a director on 1 April 2023
Confirmation statement made on 22 September 2022 with no updates
Termination of appointment of Steven James Turpie as a director on 15 July 2022
Second filing for the appointment of Hugo Martin Eales as a director
Appointment of Mr Hugo Martin Eales as a director on 21 January 2022
Change of details for Dxc Technology Company as a person with significant control on 12 November 2021
Confirmation statement made on 22 September 2021 with updates
Director's details changed for Steven James Turpie on 28 April 2021
Director's details changed for Mr Christopher Neal Halbard on 31 March 2021
Confirmation statement made on 22 September 2020 with updates
Appointment of Mr Christopher Neal Halbard as a director on 7 April 2020
Termination of appointment of Tina Anne Gough as a director on 7 April 2020
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