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P.V.C. Building Supplies Limited

01950332

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

UNIT 28A SOLENT INDUSTRIAL ESTATE, SOUTHAMPTON, SO30 2FX
Incorporated 26/09/1985

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 31/12/2025

Due 14/01/2027

On track

Industry

46730
Wholesale of wood, construction materials and sanitary equipment
46740
Wholesale of hardware, plumbing and heating equipment and supplies
47520
Retail sale of hardware, paints and glass in specialised stores
47789
Other retail sale of new goods in specialised stores

Officers

Spencer Ross Wright

director · Since 01/01/2004

CEO

BRITISH · UNITED KINGDOM · Age 53

Also on 1 other board

Mrs Jenny Jane Fisher Ba Hons

director · Since 01/01/2005

FINANCIAL DIRECTOR

BRITISH · UNITED KINGDOM · Age 49

Also on 6 other boards

Stephen Russell Davies

director · Since 11/11/2019

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 52

Also on 1 other board

Persons with Significant Control

P.V.C. Group Holdings Limited

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

Unit 28a Solent Industrial Estate, Shamblehurst Lane, Southampton, SO30 2FX

Reg: 13872565 · Uk Companies House · Private Company Limited By Shares

Notified 20/06/2022

Former PSCs

Spencer Ross Wright

Ceased 20/06/2022

Mrs Jenny Jane Fisher

Ceased 20/06/2022

Charges2 outstanding

Charge
outstanding

RBS INVOICE FINANCE LTD

Created 23/05/2024Registered 23/05/2024
charge
satisfied

RBS INVOICE FINANCE LIMITED

Created 27/05/2009Registered 30/05/2009Satisfied 12/02/2016
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 29/09/2008Registered 02/10/2008
charge
satisfied

BARCLAYS BANK PLC

Created 08/07/1987Registered 16/07/1987Satisfied 17/09/2008
charge
satisfied

BARCLAYS BANK PLC

Created 03/11/1986Registered 10/11/1986Satisfied 17/09/2008

CompanyRankvs 229+ SIC 46730 peers
65

Financial strength97th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.6× · 16/20
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.

Liquidity16/20 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

£7.0M

Balance sheet strength

Cash

£1.4M

Cash in the bank

Profit Before Tax

£1.1M

Bottom line earnings

Net Current Assets

£5.1M

Working capital

Current Assets

£13.6M

Current Liabilities

£8.5M

Fixed Assets

£2.5M

Debtors

£8.9M

Cost of Sales

£35.3M

Admin Expenses

£3.5M

Profit After Tax

£808k

146avg. employees+4

Tax at Year End

Corp tax£79k
Dividends paid£1.0M

People Costs

Wages & salaries£4.9M

Balance Sheet

Intangible assets£0
Bank loans & overdrafts£313k
Assets less current liabilities£7.6M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.60+£208k
20231.66+£1.1M
20221.69+£1.9M
20211.69+£318k
20202.52+£1.0M
20181.80

Derived from filed accounts. Not audited figures.