Company Overview
Pensar Systems Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 28 March 1995, so this is a well established company. Pensar Systems Limited has been in business for 31 years. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

128 City Road, London, EC1V 2NX
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Companies House Data
Company NamePENSAR SYSTEMS LIMITED
Company Number03038432
Registered Office Address128 City Road
 EC1V 2NX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/03/1995
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2027
Accounts Last Made Up Date30/09/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date25/07/2017
Returns Last Made Up Date27/06/2016
Directors & Members
Show Resigned
Mark Williams - Director
(British, 64 years old, born February 1962)
Appointed 18 January 1996
 Active
Secretaries
Show Resigned
Other Company Directorships
Mark Williams
LIZ LOSTY LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 4,295 4,295 0
Current Assets 619,480 619,480 492,358
Creditors Due Within One Year 294,881 294,881 213,878
Working Cap 324,599 324,599 278,480
Total Assets Less Current Liabilities 328,894 328,894 278,480
Long-term Liabilities 36,510 36,510 45,514
Net Assets 292,384 292,384 232,966
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 292,384 292,384 232,966
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.7% 0.7% 0.0%
Stocks Inventory - - -
Debtors 39.4% 39.4% 41.4%
Cash Bank In Hand 57.8% 57.8% 58.6%
Current Assets 99.3% 99.3% 100.0%
Creditors Due Within One Year 47.3% 47.3% 43.4%
Net Current Assets Liabilities 52.0% 52.0% 56.6%
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 46.9% 46.9% 47.3%
Capital Employed - - -
Total Assets Less Current Liabilities 52.7% 52.7% 56.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 2.1 2.1 2.3
Solvency Ratio 1.9 1.9 1.9
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 30-Sep-2025 31-Mar-2022 31-Mar-2021
Assets 623,775 623,775 492,358
Debt 331,391 331,391 259,392
Net Assets/Debt 292,384 292,384 232,966

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 appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 30 March 2026 with no updates
Confirmation statement made on 30 March 2025 with no updates
Change of details for Mrs Rachel Sarah Williams as a person with significant control on 1 October 2024
Change of details for Mr Mark David John Williams as a person with significant control on 1 October 2024
Confirmation statement made on 30 March 2024 with no updates
Change of details for Mr Mark David John Williams as a person with significant control on 4 January 2024
Director's details changed for Mark David John Williams on 4 January 2024
Change of details for Mrs Rachel Sarah Williams as a person with significant control on 4 January 2024
Current accounting period extended from 31 March 2023 to 30 September 2023
Confirmation statement made on 30 March 2023 with updates
Registered office address changed from Kemp House 160 City Road London EC1V 2NX England to 128 City Road London EC1V 2NX on 31 May 2022
Confirmation statement made on 30 March 2022 with updates
Change of details for Mrs Rachel Sarah Williams as a person with significant control on 31 March 2022
Change of details for Mr Mark David John Williams as a person with significant control on 29 March 2022
Notification of Rachel Sarah Williams as a person with significant control on 29 March 2022
Confirmation statement made on 16 August 2021 with updates
Change of details for Mr Mark David John Williams as a person with significant control on 21 January 2021
Confirmation statement made on 16 August 2020 with updates
Registered office address changed from 71 Gloucester Place London W1U 8JW to Kemp House 160 City Road London EC1V 2NX on 6 August 2020
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