A1 PACIFIC LIMITED

Company number 03378594 ·

Active

This analysis was written by an AI from the company's public filings. It may contain errors or omissions and is not financial or professional advice.

Credit Analysis Report: A1 PACIFIC LIMITED

1. Credit Opinion: CONDITIONAL

Rationale: The company demonstrates concerning liquidity with net current liabilities of £(59,908), meaning short-term obligations exceed liquid assets. However, this is partially mitigated by a strong and improving equity position (£386,885 shareholders' funds), substantial property assets (£444,975 net book value), and a rapidly growing cash balance (£318,384 – up 36% year-on-year). The net current liability position appears driven by "other creditors" (£390,732) which likely comprises director or related-party loans that may be subordinated. Credit approval should be conditional upon clarifying the nature of these creditor balances and confirming no immediate repayment demands exist.


2. Financial Strength

Balance Sheet Summary (October 2024):

Metric 2024 2023 Movement
Fixed Assets £446,793 £451,564 -1.1%
Current Assets £352,384 £267,743 +31.6%
Current Liabilities £412,292 £392,198 +5.1%
Net Current Assets (£59,908) (£124,455) Improvement
Shareholders' Funds £386,885 £327,109 +18.3%

Key Observations:

  • Asset Quality: The balance sheet is dominated by tangible fixed assets (£446,793), principally land and buildings (£444,975). This provides underlying collateral value but is illiquid.

  • Equity Trajectory: Consistent and impressive equity growth over the decade – from £113,592 (2016) to £386,885 (2024). This represents approximately 340% growth in shareholders' funds, indicating profitable operations and prudent retention of earnings.

  • Gearing Concern: Current liabilities of £412,292 against current assets of £352,384 yields a current ratio of 0.85x – below the 1.0x threshold typically required for comfort. The quick ratio is identical as there is no inventory.

  • Creditor Composition: "Other creditors" of £390,732 constitute 95% of current liabilities. This is a critical line item requiring clarification. If these are director loans (likely given the PSC structure), they may be subordinated, significantly improving the credit profile.

  • Minimal Share Capital: Only £2 in called-up share capital, with all equity in retained earnings. This limits downside protection for unsecured creditors but is not unusual for small property companies.


3. Cash Flow Assessment

Liquidity Position:

Metric 2024 2023 2022
Cash at Bank £318,384 £233,743 £94,988
Cash Growth YoY +36.2% +146.1%
Trade Debtors £34,000 £34,000 N/A

Positive Indicators: - Cash has tripled from £94,988 (2022) to £318,384 (2024), demonstrating strong cash generation capability - The cash balance alone covers 77% of current liabilities, providing reasonable short-term coverage - Trade debtors are static at £34,000, suggesting stable rental income streams with no deteriorating collection patterns - Zero employees indicates this is likely a passive property investment vehicle with minimal operational cash burn

Concerning Indicators: - The static trade debtor balance (£34,000 unchanged) warrants investigation – could indicate related-party receivables or delayed collection - No turnover or profit & loss data is disclosed (small company exemption), making it impossible to assess interest coverage or debt service capacity directly - The absence of any creditor amounts falling due after one year suggests all borrowing is short-term, which creates refinancing risk

Working Capital Assessment: The working capital deficit of £(59,908) is technically a going concern indicator, though in practice for property companies with director loans, this is often manageable. The improving trend (from £124,455 deficit in 2023) is encouraging.


4. Monitoring Points

Metric Current Position Threshold for Concern
Current Ratio 0.85x Below 0.7x
Cash Balance £318,384 Below £150,000
Shareholders' Funds £386,885 Declining trend
Other Creditors £390,732 Significant increase without explanation
Trade Debtors £34,000 Increase without corresponding revenue visibility
Filing Status Current Any overdue filings

Specific Monitoring Recommendations:

  1. Clarify Other Creditors: Obtain confirmation of the nature of the £390,732 "other creditors" balance. If director loans, seek subordination agreement or comfort letter regarding no demand for repayment.

  2. Property Valuation: The land and buildings are carried at net book value (£444,975). Given the property market, obtain an updated market valuation to confirm adequate security coverage for any facility.

  3. Rental Income Verification: Request rental statements or tenancy agreements to confirm income streams servicing any debt obligations.

  4. Key Person Risk: Mr. Erzouki controls >75% of shares and is the sole director responsible for financial statements. Monitor for any changes in directorship or PSC structure.

  5. Filing Compliance: Currently compliant with next accounts due 31 July 2027. Any late filing would be an early warning indicator.


Perspective: Business Credit Analyst · Model: glm-5.1 · Generated 31 July 2026