Active02590021Private limited companyHerefordshire

DELPHIC COMPUTER SERVICES LIMITED

C64/100

Owned by Simon Charles John Dent (75–100%)

Companies HouseCompanies House
01

Summary

Generated from filed data · no estimates

DELPHIC COMPUTER SERVICES LIMITED is an active private limited company (company number 02590021) incorporated on 8 March 1991, registered in Herefordshire. Its registered activity is production of electricity (SIC 35110). Latest small accounts cover the period ending 30 June 2025, showing net assets of £82k and cash of £60k, with 2 employees on average. Net assets fell 32% on the prior period (£120k).

Peer position · net assets

By net assets it sits in the upper half of 1,239 comparable companies in Other (median £100, upper quartile £106k).

02

Key dates

Incorporated
8 March 199135 yrs ago
Next accounts due
30 March 2027in 159 days
Confirmation statement due
22 March 2027in 151 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

03

Activity

SIC 35110
Production of electricity
Accounts type
Total Exemption Full
Size band
MicroCompanies Act thresholds
04

Financials

2 periods on record · latest ending 30 June 2025
Net assets
£82k
−32%vs Jun 2024
Cash at bank
£60k
+356%vs Jun 2024
Turnover
Not reported
Employees
2
No changevs Jun 2024
Net assets
£82k
Cash at bank
£60k
Average employees
2
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
30 June 2025£82k£60k£131k———2
30 June 2024£120k£13k£148k———2
Cash per employee£30kCash ÷ average employees

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

05

Firmoscan score

Rules-based · every point shows its evidence
64 / 100 · grade C
EDCBA
Score breakdown
50Starting scoreEvery scored company starts here
+10Positive net assetsNet assets £81,944 at 2025-06-30
−8Net assets falling-31.7% vs prior period
+4Cash reservesCash £60,051
+8EstablishedIncorporated 1991-03-08 (36 years)
64Score, grade C

A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.

06

Ownership and control

1 active
  • Mr Simon Charles John Dent
    Individual · since 30 June 2016
    • owns 75–100% of shares
    • holds 75–100% of voting rights

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.

07

Timeline

Newest first
  1. Next accounts duein 159 days
  2. Confirmation statement duein 151 days
  3. Accounts period endNet assets £82k · small accounts
  4. Accounts period endNet assets £120k · small accounts
  5. Incorporated
08

Similar companies in the UK

Same activity (production of electricity), closest in incorporation date
09

Reminders for DELPHIC COMPUTER SERVICES LIMITED

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.