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Pro-Store Limited

02120288

active
Private Limited Company
Companies House
Health Score
69 / 100

Some Concerns

25/30
Filing
10/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

UNIT 3 SHAWFIELD ROAD, BARNSLEY, S71 3HS
Incorporated 07/04/1987

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43999
Specialised construction activities

Officers

Mr Neil Stephenson

director · Since 11/08/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 66

Also on 15 other boards

Mr Richard Jonathan Harden

director · Since 01/04/2024

GROUP CEO

BRITISH · ENGLAND · Age 49

Also on 13 other boards

Mr Martin Anthony Cooke

director · Since 01/05/2025

DIRECTOR

IRISH · IRELAND · Age 62

Also on 29 other boards

Persons with Significant Control

The Rack Group Ltd

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

3, Unit 3 Shawfield Road, Barnsley, S71 3HS

Reg: 01617900 · United Kingdom · Limited Company

Notified 07/07/2017

Former PSCs

Mr John Christopher Riley

Ceased 07/07/2017

Mr Allan Paul Riley

Ceased 07/07/2017

Charges3 outstanding

Charge
outstanding

LDC (MANAGERS) LIMITED

Created 28/12/2023Registered 03/01/2024
Charge
outstanding

LDC (MANAGERS) LIMITED

Created 11/08/2022Registered 18/08/2022
Charge
outstanding

ALTER DOMUS TRUSTEES (UK) LIMITED AS SECURITY AGENT

Created 11/08/2022Registered 18/08/2022
Charge
satisfied

SANTANDER UK PLC

Created 27/08/2021Registered 03/09/2021Satisfied 16/08/2022
charge
satisfied

DEXION LIMITED

Created 02/10/2000Registered 05/10/2000Satisfied 31/05/2017
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 09/05/1990Registered 15/05/1990Satisfied 31/05/2017

CompanyRankvs 110340+ SIC 43999 peers
52

Financial strength85th percentile among SIC peers · 21/25
Employees57th percentile among SIC peers · 9/15
LiquidityCurrent ratio 1.44× · 12/20
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 strength21/25 pts

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

Employees9/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 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

significant doubt on the ability of the Company to continue as a going concern. This assessment has been required in the light of the significant uncertainty around the short to medium term impact of the COVID-19 virus. 2.3 Turnover Turnover is recognised to the extent that it

Key FinancialsYear ending 31/03/2021

Net Worth

£147k

Balance sheet strength

Cash

£119k

Cash in the bank

Net Current Assets

£133k

Working capital

Current Assets

£434k

Current Liabilities

£300k

Fixed Assets

£14k

Debtors

£250k

2avg. employees

Tax at Year End

Corp tax£70k

Balance Sheet

Assets less current liabilities£147k
Prepared with Caseware UK (AP4) 2020.0.247

EstimatesDerived

YearCurrent Ratio
20211.44

Derived from filed accounts. Not audited figures.