OGI NETWORKS LIMITED

Company number 03625793 ·

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: OGI NETWORKS LIMITED

1. Credit Opinion: DECLINE

Reasoning: The company is technically balance sheet insolvent with net liabilities of £60,947 and net current liabilities of £382,482 as at March 2020. The dramatic deterioration from net assets of £476,970 to negative equity in a single year represents a £537,917 erosion of shareholder funds, indicating a severe trading loss or significant write-downs. The current ratio stands at approximately 0.53:1, meaning current liabilities exceed current assets by nearly £383k. Without evidence of parent company support or a verified recovery plan, the credit risk is unacceptable for unsecured facilities.


2. Financial Strength

Balance Sheet Health: Severely Weakened

Metric 2020 2019 2018 2016 2015
Net Assets (£60,947) £476,970 £694,669 £988,294 £751,024
Shareholders' Funds (£70,947) £476,970 £694,669 £988,294 £751,024
Net Current Assets/(Liabilities) (£382,482) £94,183 N/A N/A N/A

Key concerns: - Negative equity position: The accumulated P&L reserve has swung from £466,970 credit to £70,947 debit, suggesting losses of approximately £537,917 in the year - Tangible assets of £421,429 provide some asset backing, but realisation values in an IT consultancy are uncertain - Investments collapsed from £200,000 to £23, suggesting disposal or impairment - Stock halved from £208,055 to £110,797, which may indicate write-downs or stock clearance

The five-year trend shows consistent deterioration in net assets from £988,294 in 2016 to negative territory, representing a total erosion of over £1 million in equity.


3. Cash Flow Assessment

Liquidity Position: Critical

Metric 2020 2019
Cash £64,216 £78,653
Current Assets £434,090 £522,991
Current Liabilities £816,572 £617,174
Current Ratio 0.53:1 0.85:1
Quick Ratio (excl. stock) 0.40:1 0.45:1

Working Capital Deficit: £382,482 — the company cannot meet short-term obligations from current assets without external support.

Cash coverage: Cash of £64,216 against current liabilities of £816,572 provides less than 1 month's coverage, assuming liabilities fall due evenly.

Creditor position: Current liabilities increased by £199,398 (32%) year-on-year, suggesting either trading losses funded by creditors, deferred payments, or new short-term borrowing. The company is likely stretching payment terms with trade creditors.

Long-term debt increased from £44,672 to £100,000, indicating additional borrowing — potentially to fund operational losses.

Debtors increased modestly from £236,283 to £259,077, which could indicate slower collection or revenue recognition timing. Debtor days analysis would be helpful but P&L data is unavailable.


4. Monitoring Points

Metric Rationale Threshold
Net current liabilities Core solvency indicator Must return to positive territory
Cash position Liquidity survival metric Monitor for further decline below £50k
Current liabilities trend Indicates creditor pressure Stabilisation or reduction required
P&L reserve movement Tracks profitability trajectory Must return to profit to rebuild equity
Parent company support Spectrum Fibre Limited (>75% shareholder) Formal comfort letter or guarantee required
Filing compliance Accounts overdue status Next accounts due 30/09/2026 — monitor timely filing
Employee headcount Reduced from 32 to 28 Further reductions may signal contraction
Long-term creditor position Increased to £100k Monitor for further leveraging

Additional Risk Factors: - Company rebranded from NET SUPPORT UK LIMITED in May 2021 — unclear if this accompanied a business model change - Audit exemption as subsidiary means reduced transparency; no P&L filed - No director disqualification records found, which is positive - Group structure under Spectrum Fibre Limited may provide implicit support, but this is not formally documented


Perspective: Business Credit Analyst · Model: glm-5.1 · Generated 10 August 2026