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Planners Services & Sundries Limited

01002172

active
Private Limited Company
england wales
Companies House
Health Score
82 / 100

Healthy

30/30
Filing
20/30
Financial
32/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

UNIT E OLD PARKBURY LANE, ST. ALBANS, AL2 2DB
Incorporated 10/02/1971

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 10/12/2025

Due 24/12/2026

On track

Industry

46760
Wholesale of other intermediate products

Officers

Mr Keith Michael Ball

secretary · Since 03/04/1996

ENGLISH · ENGLAND · Age 57

Also on 16 other boards

Mr Martin Paul Finn

director · Since 31/01/2010

MANAGING DIRECTOR

ENGLISH · ENGLAND · Age 46

Also on 3 other boards

Mr Anthoney Paul Dalton

director · Since 01/10/2025

SALES DIRECTOR

ENGLISH · ENGLAND · Age 37

Persons with Significant Control

Brookvale Limited

75–100% shares

The Lodge, Leek Road, Stoke-On-Trent, ST9 9HQ

Reg: 01751661 · England · Limited Company

Notified 06/04/2016

Charges4 outstanding

Charge
outstanding

RBS INVOICE FINANCE LIMITED

Created 17/06/2016Registered 23/06/2016
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 13/08/2012Registered 24/08/2012
charge
satisfied

BARCLAYS BANK PLC

Created 21/04/1983Registered 27/04/1983Satisfied 15/07/1988
charge
outstanding

WILLIAMS & GLYN'S BANK PLC

Created 03/06/1982Registered 09/06/1982
charge
satisfied

WILLIAMS & GLYN'S BANK PLC

Created 03/06/1982Registered 09/06/1982Satisfied 17/06/2016
charge
outstanding

WILLIAMS AND GLYN'S BANK LIMITED

Created 28/02/1980Registered 06/03/1980

CompanyRankvs 1043+ SIC 46760 peers
44

Financial strength44th percentile among SIC peers · 11/25
Employees17th percentile among SIC peers · 3/15
LiquidityCurrent ratio 2.02× · 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 strength11/25 pts

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

Employees3/15 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 31/12/2024

Net Worth

£3k

Balance sheet strength

Cash

£26k

Cash in the bank

Profit Before Tax

£30k

Bottom line earnings

Net Current Assets

£3.5M

Working capital

Current Assets

£6.9M

Current Liabilities

£3.4M

Fixed Assets

£411k

Debtors

£4.9M

Admin Expenses

£1.2M

Profit After Tax

£30k

0avg. employees-41

Tax at Year End(2022)

Corp tax£0

People Costs

Wages & salaries£1.4M

Balance Sheet

Assets less current liabilities£3.9M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20242.02+£0
20242.00+£0
20232.02+£0
20222.34+£0
20213.38+£0
20203.02

Derived from filed accounts. Not audited figures.