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Phillimore & Co. Limited

00107911

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

97 ST. GEORGE'S PLACE, CHELTENHAM, GL50 3QB
Incorporated 03/03/1910

Compliance

Last accounts

31/12/2024

micro entity

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 25/09/2025

Due 09/10/2026

On track

Industry

58110
Book publishing

Officers

Mr Gareth Swain

secretary · Since 20/10/2009

Mr Gareth Nigel Swain

director · Since 22/02/2017

ACCOUNTANT

BRITISH · ENGLAND · Age 60

Also on 2 other boards

Mr Jamie Kinnear

director · Since 03/03/2017

DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 1 other board

Ms Laura Perehinec

director · Since 03/03/2017

DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 2 other boards

Persons with Significant Control

The History Press

75–100% shares

97, St. Georges Place, Cheltenham, GL50 3QB

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

IGF BUSINESS CREDIT LIMITED

Created 03/03/2017Registered 08/03/2017
charge
satisfied

LLOYDS TSB COMMERCIAL FINANCE LIMITED

Created 04/03/2010Registered 06/03/2010Satisfied 22/02/2017
charge
satisfied

EUROFACTOR (UK) LIMITED

Created 18/12/2007Registered 28/12/2007Satisfied 12/03/2010
charge
satisfied

OCTOPUS INVESTMENTS LIMITED (THE SECURITY TRUSTEE)

Created 18/12/2007Registered 27/12/2007Satisfied 25/04/2017
charge
satisfied

OCTOPUS INVESTMENTS LIMITED (THE SECURITY TRUSTEE)

Created 24/01/2007Registered 13/02/2007Satisfied 25/04/2017
charge
satisfied

GMAC COMMERCIAL FINANCE PLC

Created 20/11/2006Registered 01/12/2006Satisfied 12/03/2010
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 25/10/1995Registered 30/10/1995Satisfied 14/09/2006
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 08/06/1994Registered 29/06/1994Satisfied 14/09/2006

CompanyRankvs 811+ SIC 58110 peers
64

Financial strength85th percentile among SIC peers · 21/25
Employees19th percentile among SIC peers · 3/15
LiquidityCurrent ratio 8.49× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength21/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees3/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/12/2024

Net Worth

£32k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

Working capital

Current Assets

£32k

Current Liabilities

£4k

0avg. employees

Balance Sheet

Assets less current liabilities£32k
Signed by 00107911 2024-01-01 2024-12-31 00107911 2024-12-31 00107911 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20248.49-£77k
20230.01+£10k
20220.02+£10k
20210.03+£89k
20200.07
20193.19
20183.79

Derived from filed accounts. Not audited figures.