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Part Rock Management Limited

01623688

active
ltd
england wales
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • 1 outstanding charge (-2)

Details

Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE
Incorporated 22/03/1982

Previously known as

Fenamell Limited · until 21/06/1982

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 01/09/2025

Due 15/09/2026

On track

Industry

82990
Other business support service activities

Officers

Mr Stewart Grant Young

director · Since 24/11/1991

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 80

Also on 12 other boards

Gillian Young

secretary · Since 27/07/2004

BRITISH

Also on 1 other board

Stewart Grant Young

director

British · England · Age 80

Gillian Young

secretary · Since 27/07/2004

British

Former

Stevon Borasa

secretary · Resigned 23/11/1992

Steven Barnett

director · Resigned 05/03/1997

Brian Emerson

director · Resigned 15/07/2004

Brian Emerson

secretary · Resigned 15/07/2004

Rosalind Young

director · Resigned 01/12/2008

Persons with Significant Control

Mr Stewart Grant Young

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

British · England · Age 80

Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE

Notified 06/04/2016

Charges1 outstanding

charge
outstanding

M.M. STONE · M.H.R. CUTLER · C.A. HELLMUTH · P.J. BEDFORD

Created 04/06/1997Registered 06/06/1997

Change History

officer appointed → YOUNG, Gillian
2026-08-24
officer appointed → YOUNG, Stewart Grant
2026-08-24
status → active
2026-08-24

Active

type → ltd
2026-08-24

Private Limited Company

address line1 → Elsley Court
2026-08-24

ELSLEY COURT

post town → London
2026-08-24

LONDON

CompanyRankvs 2196+ SIC 82990 peers
77

Financial strength96th percentile among SIC peers · 24/25
Employees88th percentile among SIC peers · 13/15
LiquidityCurrent ratio 36.35× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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2196Part Rock Management Limited
87
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.

Employees13/15 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/12/2025

Net Worth

£925k

Balance sheet strength

Cash

£846k

Cash in the bank

Net Current Assets

£901k

Working capital

Current Assets

£926k

Current Liabilities

£25k

Fixed Assets

£32k

Debtors

£81k

Profit After Tax

£114k

4avg. employees

Tax at Year End

Corp tax£45k
Dividends paid-£2k

Balance Sheet

Assets less current liabilities£933k
Prepared with Caseware UK (AP4) 2025.0.111

EstimatesDerived

YearCurrent RatioImplied Profit
202536.35-£75k
20246.14+£113k
20239.09—

Derived from filed accounts. Not audited figures.