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P & I Design Limited

01380566

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

ASH HOUSE THREE ACRES, STOCKTON-ON-TEES, TS17 6AJ
Incorporated 26/07/1978

Compliance

Last accounts

31/05/2025

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 08/09/2025

Due 22/09/2026

On track

Industry

62012
Business and domestic software development

Officers

Gareth Lloyd-Jones

director · Since 10/06/2025

DIRECTOR

BRITISH · GUERNSEY · Age 56

Mrs Lisa Bennett

secretary · Since 23/06/2025

Persons with Significant Control

Limestone Holdings Limited

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

Les Echelons Court, Les Echelons, Guernsey, GY1 1AR

Reg: Cmp71994 · Guernsey · Non Cellular Company

Notified 10/06/2025

Former PSCs

Mr John Ernest Edwards

Ceased 11/11/2019

Mr David Raymond Ransome

Ceased 11/11/2019

Mr Michael Robert Edwards

Ceased 12/11/2021

Mr Martin James Morgan

Ceased 10/06/2025

Mrs Fiona Morgan

Ceased 10/06/2025

Charges0 outstanding

charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 09/01/1990Registered 17/01/1990Satisfied 19/02/2019
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 11/04/1988Registered 18/04/1988Satisfied 28/05/2025

CompanyRankvs 417+ SIC 62012 peers
78

Financial strength97th percentile among SIC peers · 24/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 2.25× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

Employees14/15 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

lead to significant doubt upon the company's ability to continue as a going concern; and on this basis the Director has continued to adopt the going concern basis of accounting in preparing these financial statements. Change in accounting period The company changed its financial year-end from 31 July to 31 May for operational convenience. These financial

Key FinancialsYear ending 31/05/2025

Net Worth

£917k

Balance sheet strength

Cash

£516k

Cash in the bank

Net Current Assets

£845k

Working capital

Current Assets

£1.5M

Current Liabilities

£674k

Fixed Assets

£79k

Debtors

£929k

14avg. employees

Balance Sheet

Assets less current liabilities£924k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20252.25+£180k
20241.69+£23k
20231.57-£28k
20222.15

Derived from filed accounts. Not audited figures.