Back to search

Parkfoot Garage Limited

00605551

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

263-265 LONDON ROAD, WEST MALLING, ME19 5AE
Incorporated 03/06/1958

Compliance

Last accounts

31/01/2025

medium

Next accounts due

31/10/2026

On track

Confirmation statement

Last: 01/08/2025

Due 15/08/2026

On track

Industry

47110
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47300
Retail sale of automotive fuel in specialised stores

Officers

Samuel James Sutch

secretary · Since 01/11/2022

David Charles Charman

director

British

Martin Mark Whitlock

director

British

Former

Gillian Clare Hobby

secretary · Resigned 01/11/2022

Ann Marilyn Elizabeth Oakley

secretary · Resigned 09/09/2016

Alison Mary Feilden Charman

director · Resigned 30/12/2014

Ann Charman

director · Resigned 29/06/2020

Jean Charman

director · Resigned 12/08/2018

Jean Mary Charman

director · Resigned 25/04/2003

June Gasani Charman

director · Resigned 01/07/2002

Kenneth William Charman

director · Resigned 12/08/2013

Kenneth William Charman

director · Resigned 25/04/2003

Norman Sonnie Charman

director · Resigned 28/02/2026

Norman Sonnie Charman

director · Resigned 25/04/2003

Susan Charman

director · Resigned 08/09/2023

Karen Jane Orr

director · Resigned 30/12/2014

Michael James Orr

director · Resigned 30/12/2014

David Ian Rees

director · Resigned 30/12/2014

Sally Anne Rees

director · Resigned 30/12/2014

Sally Anne Rees

director · Resigned 08/06/2009

CompanyRankvs 105+ SIC 47110 peers
80

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.32× · 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 going co

Key FinancialsYear ending 31/01/2025

Turnover

£13.6M

Annual revenue

Net Worth

£886k

Balance sheet strength

Cash

£307k

Cash in the bank

Profit Before Tax

£403k

Bottom line earnings

Net Current Assets

£1.7M

Working capital

Current Assets

£2.2M

Current Liabilities

£506k

Fixed Assets

£1.2M

Debtors

£1.7M

Cost of Sales

£12.4M

Gross Profit

£1.2M

Admin Expenses

£690k

Operating Profit

£554k

Profit After Tax

£293k

51avg. employees

Tax at Year End

Corp tax£99k
Dividends paid£146k

People Costs

Wages & salaries£1.3M
NI contributions£91k

Balance Sheet

Bank loans & overdrafts£91k
Assets less current liabilities£2.8M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20254.32

Derived from filed accounts. Not audited figures.