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P.T.N. Limited

00647696

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

Some Concerns

25/30
Filing
10/30
Financial
30/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 8 outstanding charges (-10)

Details

26 STATION ROAD, WATFORD, WD17 1JU
Incorporated 22/01/1960

Compliance

Last accounts

31/08/2024

unaudited abridged

Next accounts due

30/05/2026

On track

Confirmation statement

Last: 02/10/2025

Due 16/10/2026

On track

Industry

68209
Other letting and operating of own or leased real estate

Officers

Mr Mohindra Roy Nimba

director · Since 04/01/1998

CHARTERED SURVEYOR

BRITISH · ENGLAND · Age 65

Also on 7 other boards

Mr Arun Tanvir Singh Nimba

director · Since 14/05/2025

CHARTERED SURVEYOR

BRITISH · ENGLAND · Age 34

Persons with Significant Control

Mr Mohindra Roy Nimba

25–50% shares
25–50% votes

British · England · Age 65

26, Station Road, Watford, WD17 1JU

Notified 06/04/2016

Mrs Rajinder Kaur Nimba

25–50% shares
25–50% votes

British · England · Age 61

26, Station Road, Watford, WD17 1JU

Notified 03/10/2020

Charges8 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 11/05/2022Registered 11/05/2022
Charge
outstanding

LLOYDS BANK PLC

Created 09/03/2022Registered 11/03/2022
Charge
outstanding

LLOYDS BANK PLC

Created 17/02/2022Registered 21/02/2022
charge
outstanding

LLOYDS TSB BANK PLC

Created 21/08/2012Registered 05/09/2012
charge
outstanding

LLOYDS TSB BANK PLC

Created 13/08/2012Registered 21/08/2012
charge
outstanding

LLOYDS BANK PLC

Created 16/10/1991Registered 22/10/1991
charge
outstanding

LLOYDS BANK PLC

Created 11/10/1991Registered 22/10/1991
charge
outstanding

LLOYDS BANK PLC

Created 24/07/1991Registered 31/07/1991
charge
satisfied

BANK OF BARODA.

Created 03/10/1988Registered 15/10/1988Satisfied 18/06/1991
charge
satisfied

BANK OF BARODA.

Created 24/09/1987Registered 07/10/1987Satisfied 18/06/1991
charge
satisfied

MIDLAND BANK PLC

Created 22/06/1982Registered 29/06/1982

CompanyRankvs 27186+ SIC 68209 peers
51

Financial strength96th percentile among SIC peers · 24/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.32× · 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 strength24/25 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.

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

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/08/2024

Net Worth

£2.1M

Balance sheet strength

Cash

£195k

Cash in the bank

Net Current Assets

-£933k

Working capital

Current Assets

£429k

Current Liabilities

£1.4M

Fixed Assets

£5.6M

Debtors

£234k

4avg. employees

Tax at Year End(2019)

Corp tax-£2k
VAT£3k

Director Loans(2019)

Company owes directors£140k

Balance Sheet

Assets less current liabilities£4.6M
Signed by Mr Mohindra Nimba 13 May 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20240.32+£108k
20230.26+£105k
20220.26+£122k
20210.85+£164k
20200.75+£57k
20190.31+£2k£63k
20181.57

Derived from filed accounts. Not audited figures.