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Plastica Limited

01856576

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

PERIMETER HOUSE, ST. LEONARDS ON SEA, TN38 9NY
Incorporated 17/10/1984

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

22290
Manufacture of other plastic products

Officers

Edward Henry Campbell Salmon

secretary · Since 04/05/1991

BRITISH · ENGLAND · Age 76

Also on 11 other boards

Mr Anthony Peter Adlington

director · Since 04/05/1991

DIRECTOR

BRITISH, · UNITED KINGDOM · Age 77

Also on 7 other boards

Edward Henry Campbell Salmon

director · Since 04/05/1991

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 76

Also on 11 other boards

Mrs Tracey Campbell-Salmon

director · Since 11/06/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 63

Mr Fraser Mccallough

director · Since 11/06/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 36

Mr Daniel Sawyer

director · Since 11/06/2024

DIRECTOR

BRITISH · ENGLAND · Age 44

Persons with Significant Control

Mr Edward Henry Campbell-Salmon

25–50% shares

British · England · Age 76

Perimeter House, St. Leonards On Sea, TN38 9NY

Notified 06/04/2016

Mr Anthony Peter Adlington

25–50% shares

British, · United Kingdom · Age 77

Perimeter House, St. Leonards On Sea, TN38 9NY

Notified 06/04/2016

Charges1 outstanding

charge
outstanding

HSBC BANK PLC

Created 01/08/2011Registered 03/08/2011
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 29/06/2001Registered 04/07/2001Satisfied 27/03/2012
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 07/07/1997Registered 11/07/1997Satisfied 06/11/2007
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 25/01/1989Registered 01/02/1989Satisfied 27/03/2012

CompanyRankvs 35+ SIC 22290 peers
69

Financial strength97th percentile among SIC peers · 24/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 12.76× · 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 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.

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 going co

Key FinancialsYear ending 31/12/2024

Turnover

£7.7M

Annual revenue

Net Worth

£5.9M

Balance sheet strength

Cash

£2.0M

Cash in the bank

Profit Before Tax

-£331k

Bottom line earnings

Net Current Assets

£5.3M

Working capital

Current Assets

£5.8M

Current Liabilities

£451k

Fixed Assets

£757k

Debtors

£760k

Cost of Sales

£5.1M

Gross Profit

£2.6M

Admin Expenses

£2.9M

Operating Profit

-£339k

Profit After Tax

-£308k

71avg. employees+1

Tax at Year End(2023)

Corp tax£5k
Dividends paid£200k

People Costs

Wages & salaries£2.2M
NI contributions£214k

Balance Sheet

Assets less current liabilities£6.1M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
202412.76-£308k
202311.84+£112k
20224.00+£220k
20213.59+£1.8M
20193.96+£9k
20185.12

Derived from filed accounts. Not audited figures.