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Reflec Plc

03077246

active
Public Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

ROAD ONE, WINSFORD, CW7 3QQ
Incorporated 07/07/1995

Compliance

Last accounts

28/02/2025

full

Next accounts due

31/08/2026

On track

Confirmation statement

Last: 01/08/2025

Due 15/08/2026

On track

Industry

32990
Other manufacturing
60200
Television programming and broadcasting activities

Officers

Paul William Holdcroft

director · Since 22/02/2005

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 67

Also on 4 other boards

Mr Timothy Mark Robinson

director · Since 18/03/2008

MANAGEMENT CONSULTANT

BRITISH · ENGLAND · Age 53

Also on 1 other board

Mr Michael Donnan

secretary · Since 01/02/2018

Charges1 outstanding

Charge
outstanding

HSBC BANK PLC

Created 03/12/2014Registered 03/12/2014
charge
satisfied

THE CO-OPERATIVE BANK PLC

Created 14/07/2008Registered 16/07/2008Satisfied 07/01/2015
charge
satisfied

HSBC BANK PLC

Created 26/03/2006Registered 28/03/2006Satisfied 18/09/2008
charge
satisfied

INTERNATIONAL PIPELINE CONSULTANCY LIMITED

Created 17/02/1999Registered 26/02/1999Satisfied 20/02/2001
charge
satisfied

INTERNATIONAL PIPELINE CONSULTANCY LIMITED

Created 17/02/1999Registered 26/02/1999Satisfied 20/02/2001
charge
satisfied

QUOROM ESTATES LIMITED

Created 29/12/1997Registered 09/01/1998Satisfied 06/07/2012

CompanyRankvs 1273+ SIC 32990 peers
62

Financial strength95th percentile among SIC peers · 24/25
Employees51th percentile among SIC peers · 8/15
LiquidityCurrent ratio 8.53× · 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.

Employees8/15 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 28/02/2025

Net Worth

£2.2M

Balance sheet strength

Cash

£1.1M

Cash in the bank

Profit Before Tax

£423k

Bottom line earnings

Net Current Assets

£1.0M

Working capital

Current Assets

£1.2M

Current Liabilities

£137k

Fixed Assets

£1.2M

Debtors

£100k

Admin Expenses

£156k

Operating Profit

-£145k

Profit After Tax

£423k

2avg. employees

Tax at Year End

Dividends paid-£214k

People Costs

Wages & salaries£45k
NI contributions£4k

Balance Sheet

Assets less current liabilities£2.2M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20258.53+£211k
202416.33+£1.5M
202314.22

Derived from filed accounts. Not audited figures.