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Pb Packaging Group Ltd

00698834

active
Private Limited Company
england wales
Companies House
Health Score
79 / 100

Some Concerns

25/30
Filing
20/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

1 LYON WAY, MIDDLESEX, UB6 0AQ
Incorporated 19/07/1961

Compliance

Last accounts

30/11/2024

group

Next accounts due

31/08/2026

On track

Confirmation statement

Last: 11/08/2025

Due 25/08/2026

On track

Industry

22290
Manufacture of other plastic products

Officers

Mr Geoffrey Walter Davies

secretary · Since 23/07/1992

BRITISH · ENGLAND · Age 94

Also on 19 other boards

Mr Geoffrey Walter Davies

director · Since 23/07/1992

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 94

Also on 19 other boards

Mr Jonathan Walter Davies

director · Since 20/05/1997

DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 4 other boards

Sally Maria Arbuthnott

director · Since 24/10/1997

PERSONNEL MANAGER

BRITISH · ENGLAND · Age 59

Joanna Clare Phyllis Copley

director · Since 24/10/1997

SOLICITOR

BRITISH · ENGLAND · Age 60

Mr Jonathan Howard Lomax

director · Since 08/02/2005

MANAGER

BRITISH · ENGLAND · Age 54

Also on 2 other boards

Persons with Significant Control

Mr Jonathan Walter Davies

50–75% shares

British · England · Age 56

1 Lyon Way, Middlesex, UB6 0AQ

Notified 22/10/2024

Former PSCs

Mr Geoffrey Walter Davies

Ceased 22/10/2024

Charges3 outstanding

Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 30/04/2020Registered 05/05/2020
charge
outstanding

BARCLAYS BANK PLC

Created 21/09/2011Registered 29/09/2011
charge
outstanding

BARCLAYS BANK PLC

Created 30/04/2009Registered 09/05/2009

CompanyRankvs 15+ SIC 22290 peers
70

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.71× · 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 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

Outstanding charges: -10 pts

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

Going Concern Doubt

new environmentally friendly materials and products. Future developments The directors anticipate that the company will grow in the coming year, paying particular attention to their merchant sales. Going concern The board of directors are not aware of any material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern. On this basis the fina

Key FinancialsYear ending 30/11/2024

Turnover

£18.5M

Annual revenue

Net Worth

£9.2M

Balance sheet strength

Cash

£945k

Cash in the bank

Profit Before Tax

£281k

Bottom line earnings

Net Current Assets

£7.0M

Working capital

Current Assets

£9.5M

Current Liabilities

£2.6M

Fixed Assets

£2.3M

Debtors

£3.2M

Cost of Sales

£11.4M

Gross Profit

£7.1M

Admin Expenses

£7.2M

Operating Profit

-£118k

Profit After Tax

£218k

148avg. employees+6

People Costs

Wages & salaries£5.1M
NI contributions£618k

Balance Sheet

Intangible assets£526k
Assets less current liabilities£9.2M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20243.71+£235k
20232.78

Derived from filed accounts. Not audited figures.