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Lloyd Pascal & Co.Limited

00369093

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

PHOENIX HOUSE, ATHERSTONE, CV9 1QY
Incorporated 02/09/1941

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 30/12/2025

Due 13/01/2027

On track

Industry

46499
46499

Officers

Mr Kevin John Bates

secretary · Since 31/12/1991

BRITISH · UNITED KINGDOM · Age 79

Also on 13 other boards

Mr Christopher Maxwell Bates

director · Since 31/12/1991

DIRECTOR

BRITISH · UNITED KINGDOM · Age 73

Also on 5 other boards

Mr Kevin John Bates

director · Since 31/12/1991

DIRECTOR

BRITISH · UNITED KINGDOM · Age 79

Also on 13 other boards

Persons with Significant Control

Slemcka (Dms) Limited

75–100% shares

Elan House, Park Lane, Birmingham, B35 6LJ

Reg: 01314060 · England And Wales · Limited Company

Notified 06/04/2016

Former PSCs

Mr Michael Keith Bates

Ceased 06/12/2024

Charges0 outstanding

Charge
satisfied

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CompanyRankvs 15+ SIC 46499 peers
80

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.15× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
How is this score calculated?
Financial strength25/25 pts

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

Employees15/15 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

Going concern doubt: -10 pts

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

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/12/2024

Net Worth

£4.6M

Balance sheet strength

Cash

£387k

Cash in the bank

Profit Before Tax

-£1.0M

Bottom line earnings

Net Current Assets

£2.1M

Working capital

Current Assets

£2.8M

Current Liabilities

£675k

Fixed Assets

£2.8M

Debtors

£2.2M

Cost of Sales

£4.5M

Admin Expenses

£2.3M

Profit After Tax

-£850k

51avg. employees-6

Tax at Year End

Corp tax£0
Dividends paid£200k

People Costs

Wages & salaries£1.5M

Balance Sheet

Intangible assets£1
Assets less current liabilities£4.9M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20244.15-£8.5M
20236.94+£225k
20227.00

Derived from filed accounts. Not audited figures.