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Powertrain Services Uk Limited

00171839

active
Private Limited Company
england wales
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

POWERTRAIN SERVICES UK LTD, LEEK, ST13 5QF
Incorporated 04/12/1920

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 01/09/2025

Due 15/09/2026

On track

Industry

28150
Manufacture of bearings, gears, gearing and driving elements

Officers

Mr Andrew Porter

director · Since 18/09/2018

DIRECTOR

BRITISH · UNITED KINGDOM · Age 52

Also on 2 other boards

Mr Stefano Palmieri

director · Since 01/12/2021

DIRECTOR

ITALIAN · ITALY · Age 58

Also on 1 other board

Persons with Significant Control

Wpg Uk Holdco Limited

75–100% shares
75–100% votes
Appoint directors

Powertrain Services, Higher Woodcroft, Leek, ST13 5QF

Reg: 11855945 · England And Wales · Private Company Limited By Shares

Notified 01/12/2021

Former PSCs

Gkn Enterprise Limited

Ceased 13/11/2018

Gkn Industries Limited

Ceased 25/06/2019

Mr David Han

Ceased 01/12/2021

Mr Richard Cashin

Ceased 01/12/2021

Charges2 outstanding

Charge
outstanding

WILMINGTON TRUST (LONDON) LIMITED

Created 25/10/2019Registered 28/10/2019
Charge
outstanding

WILMINGTON TRUST (LONDON) LIMITED

Created 23/08/2019Registered 28/08/2019

CompanyRankvs 132+ SIC 28150 peers
21

Financial strength0th percentile among SIC peers · 0/25
Employees58th percentile among SIC peers · 9/15
LiquidityCurrent ratio 0.24× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

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

Employees9/15 pts

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

Liquidity2/20 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

Going concern doubt: -10 pts

Outstanding charges: -10 pts

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

Going Concern Doubt

that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease opera

Key FinancialsYear ending 31/12/2024

Turnover

£113k

Annual revenue

Net Worth

-£2.1M

Balance sheet strength

Cash

£9k

Cash in the bank

Profit Before Tax

-£3.2M

Bottom line earnings

Net Current Assets

-£4.0M

Working capital

Current Assets

£1.2M

Current Liabilities

£5.2M

Debtors

£1.2M

Operating Profit

-£5.5M

Profit After Tax

-£3.2M

2avg. employees-1
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20240.24-£3.2M
20231.13-£12.2M
20210.03+£2.2M
20190.06

Derived from filed accounts. Not audited figures.