Company Overview
Total Computers Uk Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 21 January 2004, so this is a well established company. Total Computers Uk Limited has been in business for 22 years and 2 months. The accounts status is unaudited abridged and the accounts are next due on Saturday 31 October 2026.
Registered Address

2Nd Floor, The Cube, Coe House, Coe Street, Bolton, BL3 6BU
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Companies House Data
Company NameTOTAL COMPUTERS UK LIMITED
Company Number05021922
Registered Office Address2nd Floor, The Cube
 Coe House, Coe Street
 BL3 6BU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/01/2004
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date08/06/2017
Returns Last Made Up Date11/05/2016
Directors & Members
Show Resigned
John O'leary - Director
(British, 55 years old, born November 1971)
Appointed 21 January 2004
 Active
Anthony O'mahony - Director
(British, 51 years old, born January 1975)
Appointed 21 January 2004
 Active
Secretaries
Show Resigned
Other Company Directorships
John O'leary
N.U.O.E. LIMITED
OFFICE FURNITURE DEALERS LIMITED
RICHARD BUTLER & CO. LIMITED
Anthony O'mahony
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 121 121 411
Current Assets 91,896 91,896 94,603
Creditors Due Within One Year 59,312 59,312 53,213
Working Cap 32,584 32,584 41,390
Total Assets Less Current Liabilities 32,705 32,705 41,801
Long-term Liabilities 32,694 32,694 41,790
Net Assets 11 11 11
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 11 11 11
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 0.1% 0.1% 0.4%
Stocks Inventory - - -
Debtors 15.5% 15.5% 22.5%
Cash Bank In Hand 1.8% 1.8% 8.6%
Current Assets 99.9% 99.9% 99.6%
Creditors Due Within One Year 64.5% 64.5% 56.0%
Net Current Assets Liabilities 35.4% 35.4% 43.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 35.5% 35.5% 44.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Liquidity Ratio 1.5 1.5 1.8
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Assets 92,017 92,017 95,014
Debt 92,006 92,006 95,003
Net Assets/Debt 11 11 11

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 displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

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 displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   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 displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

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 11 May 2025 with updates
Confirmation statement made on 11 May 2024 with updates
Change of details for Anthony O'mahony as a person with significant control on 11 May 2024
Director's details changed for Anthony O'mahony on 11 May 2024
Confirmation statement made on 11 May 2023 with updates
Change of details for Mr John O'leary as a person with significant control on 1 May 2023
Change of details for Anthony O'mahony as a person with significant control on 1 May 2023
Director's details changed for Mr John O'leary on 1 May 2023
Director's details changed for Anthony O'mahony on 25 May 2023
Termination of appointment of Andrew James Kelly as a director on 28 April 2023
Registered office address changed from Unit 2 659 Eccles New Road Eccles Manchester M50 1AY England to 2nd Floor, the Cube Coe House, Coe Street Bolton BL3 6BU on 4 April 2023
Confirmation statement made on 11 May 2022 with updates
Director's details changed for Mr Andrew James Kelly on 22 March 2022
Change of details for Anthony O'mahony as a person with significant control on 30 April 2021
Director's details changed for Mr Andrew James Kelly on 30 April 2021
Registered office address changed from Unit 3 659 Eccles New Road Salford M50 1AY to Unit 2 659 Eccles New Road Eccles Manchester M50 1AY on 25 May 2021
Director's details changed for Mr John O'leary on 25 May 2021
Director's details changed for Anthony O'mahony on 25 May 2021
Confirmation statement made on 11 May 2021 with updates
Change of details for Mr John O'leary as a person with significant control on 30 April 2021
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