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Pbs Construction (North East) Limited

02266573

active
Private Limited Company
england wales
Companies House
Health Score
82 / 100

Healthy

30/30
Filing
20/30
Financial
32/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

1 TRINITY STREET, HULL, HU3 1JR
Incorporated 10/06/1988

Compliance

Last accounts

30/06/2025

full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 11/08/2025

Due 25/08/2026

On track

Industry

41201
Construction of commercial buildings
42990
Construction of other civil engineering projects

Officers

Mr Peter Barry Smurthwaite

director · Since 01/09/1991

DIRECTOR

ENGLISH · UNITED KINGDOM · Age 77

Also on 2 other boards

Mr Glenn Smurthwaite

director · Since 25/11/2014

CONTRACTS DIRECTOR

ENGLISH · UNITED KINGDOM · Age 49

Also on 2 other boards

Mr Mark David Lee Brooks

director · Since 09/02/2017

DIRECTOR

BRITISH · ENGLAND · Age 41

Also on 1 other board

Persons with Significant Control

Mr Peter Barry Smurthwaite

Significant control

English · United Kingdom · Age 77

1 Trinity Street, Hull, HU3 1JR

Notified 06/04/2016

Pbs Construction Group Ltd

75–100% shares

1, Trinity Street, Hull, HU3 1JR

Reg: 11202018 · Companies House, Cardiff · Private Limited Company

Notified 22/02/2018

Charges4 outstanding

Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 23/08/2017Registered 25/08/2017Satisfied 17/01/2019
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 21/04/2017Registered 26/04/2017
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 10/07/2006Registered 18/07/2006Satisfied 07/04/2025
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 23/02/2001Registered 28/02/2001
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 04/01/1994Registered 14/01/1994Satisfied 10/04/2025
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 19/05/1992Registered 03/06/1992
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 03/10/1988Registered 11/10/1988

CompanyRankvs 3749+ SIC 41201 peers
56

Financial strength99th percentile among SIC peers · 25/25
Employees32th percentile among SIC peers · 5/15
LiquidityCurrent ratio 1.63× · 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 strength25/25 pts

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

Employees5/15 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 30/06/2025

Net Worth

£4.1M

Balance sheet strength

Cash

£2.8M

Cash in the bank

Profit Before Tax

£3.1M

Bottom line earnings

Net Current Assets

£2.8M

Working capital

Current Assets

£7.2M

Current Liabilities

£4.4M

Fixed Assets

£1.5M

Debtors

£4.3M

Admin Expenses

£1.2M

Profit After Tax

£2.4M

1avg. employees

Tax at Year End

Corp tax£711k
Dividends paid£450k

People Costs

Wages & salaries£2.8M

Balance Sheet

Bank loans & overdrafts£0
Assets less current liabilities£4.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.63+£0
20251.63+£1.4M
20241.44+£507k
20221.40-£201k
20211.31+£309k
20191.56+£299k
20181.44

Derived from filed accounts. Not audited figures.