# EMERDIS SERVICES LIMITED (09774674)

> EMERDIS SERVICES LIMITED is an active private limited company (company number 09774674) incorporated on 14 September 2015, registered in Hitchin. Its registered activity is wholesale of other office machinery and equipment (SIC 46660). Latest small accounts cover the period ending 31 December 2025, showing net assets of £23k and cash of £58k, with 2 employees on average. Net assets fell 47% on the prior period (£44k). Across the last 3 periods on record the net-asset trend is volatile.

- Status: Active
- Incorporated: 2015-09-14
- Registered office: Hitchin, SG4 0TY
- SIC 46660: Wholesale of other office machinery and equipment
- Next accounts due: 2027-09-30
- Confirmation statement due: 2027-09-28
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the upper half of 393 comparable companies in the UK (median £13k, upper quartile £86k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | £23k | £58k | — | £54k | — | — | 2 |
| 2024-12-31 | £44k | £5,595 | — | £168k | — | — | 1 |
| 2023-12-31 | £11k | £6,755 | — | £184k | — | — | 1 |

current ratio 1.42; net assets trend volatile; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £23,116 at 31 December 2025
- Net assets down 25% or more on the prior period: -46.9% vs prior period
- Cash at bank of £50,000 or more: Cash £58,424
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 14 September 2015

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Rohan Kumar Mathur — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/09774674
HTML: https://firmoscan.com/company/09774674-emerdis-services-limited