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Siva Plastics Limited

02409513

active
ltd
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
20/30
Financial
30/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 9 outstanding charges (-10)

Details

Spitfire House, Hazel Road, Woolston, SO19 7GB
Incorporated 31/07/1989

Compliance

Last accounts

31/10/2024

full

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 05/01/2026

Due 19/01/2027

On track

Industry

22220
Manufacture of plastic packing goods

Officers

Mrs Hannah Mehta

director · Since 20/07/2017

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 48

Hannah Mehta

secretary · Since 31/10/2017

Mrs Tej Pal Kaur Mehta

director · Since 17/12/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 75

Mr Vrind Pal Mehta

director · Since 17/12/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 1 other board

Mr Vijinder Singh Mehta Ma Ba Hons

director · Since 17/12/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 3 other boards

Mr Gurjinder Singh Mehta

director · Since 17/12/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 84

Also on 1 other board

Hannah Mehta

director · Since 20/07/2017

British · United Kingdom · Age 48

Hannah Mehta

secretary · Since 31/10/2017

Gurjinder Singh Mehta

director · Since 17/12/2020

British · England · Age 84

Tej Pal Kaur Mehta

director · Since 17/12/2020

British · England · Age 75

Vijinder Singh Mehta

director · Since 17/12/2020

British · England · Age 51

Vrind Pal Mehta

director · Since 17/12/2020

British · England · Age 54

Former

Preet Pal Babna Kaur Athwal

secretary · Resigned 31/10/2017

Preet Pal Babna Kaur Athwal

director · Resigned 31/10/2017

Adrian Francis Glen

director · Resigned 19/12/2024

Persons with Significant Control

Siva Holdings Limited

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

Spitfire House, Hazel Road, Southampton, SO19 7GB

Reg: 01439398 · Companies House · Company Limited By Shares

Notified 06/04/2016

Former PSCs

Ms Preet Pal Babna Kaur Athwal

Ceased 31/05/2017

Charges9 outstanding

Charge
outstanding

HSBC BANK PLC

Created 10/02/2026Registered 18/02/2026
Charge
outstanding

HSBC UK BANK PLC

Created 09/07/2024Registered 25/07/2024
Charge
outstanding

LOMBARD NORTH CENTRAL PLC

Created 08/03/2017Registered 16/03/2017
Charge
outstanding

HSBC EQUIPMENT FINANCE (UK) LTD · HSBC ASSET FINANCE (UK) LTD

Created 24/02/2016Registered 24/02/2016
Charge
outstanding

HSBC ASSET FINANCE (UK) LTD · HSBC EQUIPMENT FINANCE (UK) LTD

Created 04/11/2014Registered 04/11/2014
Charge
outstanding

HSBC EQUIPMENT FINANCE (UK) LTD · HSBC ASSET FINANCE (UK) LTD

Created 31/05/2013Registered 04/06/2013
charge
outstanding

HSBC BANK PLC

Created 28/02/2012Registered 01/03/2012
charge
outstanding

LEUMI ABL LIMITED

Created 07/11/2011Registered 09/11/2011
charge
satisfied

HSBC EQUIPMENT FINANCE (UK) LTD & HSBC ASSET FINANCE (UK) LTD

Created 20/11/2009Registered 27/11/2009Satisfied 22/05/2024
charge
satisfied

LLOYDS TSB COMMERCIAL FINANCE LIMITED (LTSBCF)

Created 08/04/2009Registered 09/04/2009Satisfied 22/05/2024
charge
outstanding

HSBC BANK PLC

Created 20/12/1999Registered 30/12/1999

Change History

statusactive
2026-06-15

Active

typeltd
2026-06-15

Private Limited Company

address line1Spitfire House
2026-06-15

SPITFIRE HOUSE

post townWoolston
2026-06-15

WOOLSTON

CompanyRankvs 30+ SIC 22220 peers
66

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.58× · 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.

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

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the entity'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 c

Key FinancialsYear ending 31/10/2024

Turnover

£84.7M

Annual revenue

Net Worth

£49.3M

Balance sheet strength

Cash

£33k

Cash in the bank

Profit Before Tax

£6.5M

Bottom line earnings

Net Current Assets

£16.6M

Working capital

Current Assets

£45.0M

Current Liabilities

£28.4M

Fixed Assets

£62.8M

Debtors

£32.4M

Cost of Sales

£70.3M

Gross Profit

£14.4M

Admin Expenses

£6.3M

Operating Profit

£8.1M

Profit After Tax

£4.7M

307avg. employees-7

Tax at Year End

Corp tax£878k
VAT£70k

Director Loans

Company owes directors£1.2M
Directors owe company£4.9M

People Costs

Wages & salaries£10.9M
NI contributions£1.1M

Balance Sheet

Intangible assets£14k
Assets less current liabilities£79.4M
Signed by Mr Vrind Mehta 3 July 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20241.58+£3.1M£1.4M
20231.43

Derived from filed accounts. Not audited figures.