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P.& D.Northern Steels Limited

00584986

active
Private Limited Company
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

WOODSTOCK DISTRIBUTION CENTRE MEEK STREET, OLDHAM, OL2 6HL
Incorporated 03/06/1957

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46720
Wholesale of metals and metal ores

Officers

Mr Paul Martin

director · Since 07/05/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 2 other boards

Mr John Martin

director · Since 09/05/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 50

Also on 8 other boards

Mr Warren John Russell

director · Since 17/12/2020

SALES DIRECTOR

BRITISH · ENGLAND · Age 48

Mrs Nicola Marie Martin

secretary · Since 11/02/2022

Persons with Significant Control

P & D Northern Group Limited

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

Woodstock Distribution Centre, Meek Street, Oldham, OL2 6HL

Reg: 12587208 · England · Limited Company

Notified 07/05/2020

Former PSCs

Mr Peter Damien Martin

Ceased 06/05/2020

Mrs Diane Elizabeth Martin

Ceased 06/05/2020

Charges1 outstanding

Charge
outstanding

RBS INVOICE FINANCE LTD

Created 29/04/2022Registered 10/05/2022
Charge
satisfied

CLOSE BROTHERS LIMITED (THE “SECURITY TRUSTEE�)

Created 21/12/2020Registered 29/12/2020Satisfied 03/05/2022
charge
satisfied

RBS INVOICE FINANCE LIMITED

Created 30/06/2009Registered 01/07/2009Satisfied 03/05/2022
charge
satisfied

PETER DAMIEN MARTIN AND DIANE ELIZABETH MARTIN AND UNION PENSION TRUSTEES LIMITED,TOGETHER ASTR

Created 12/12/2002Registered 13/12/2002Satisfied 29/10/2010
charge
satisfied

FIVE ARROWS COMMERCIAL FINANCE LIMITED

Created 25/06/2002Registered 03/07/2002Satisfied 11/11/2011
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 23/03/1993Registered 25/03/1993Satisfied 11/11/2011
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 29/08/1975Registered 12/09/1975Satisfied 11/11/2011

CompanyRankvs 32+ SIC 46720 peers
67

Financial strength95th percentile among SIC peers · 24/25
Employees88th percentile among SIC peers · 13/15
LiquidityCurrent ratio 2.31× · 20/20
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 strength24/25 pts

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

Employees13/15 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

Outstanding charges: -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 31/10/2024

Net Worth

£5.0M

Balance sheet strength

Cash

£33k

Cash in the bank

Profit Before Tax

-£214k

Bottom line earnings

Net Current Assets

£4.9M

Working capital

Current Assets

£8.6M

Current Liabilities

£3.7M

Fixed Assets

£391k

Debtors

£5.8M

Cost of Sales

£9.4M

Admin Expenses

£1.3M

Profit After Tax

-£157k

11avg. employees-1

Tax at Year End

Corp tax£0
Dividends paid£300k

People Costs

Wages & salaries£601k

Balance Sheet

Depreciation£6k
Assets less current liabilities£5.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20242.31-£457k
20231.93+£320k
20221.99+£1.7M
20211.57+£1.4M
20201.93-£237k
20192.42-£373k
20181.91

Derived from filed accounts. Not audited figures.