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Plastivaloire Northampton Limited

03385357

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

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

NORTH PORTWAY CLOSE, NORTHAMPTON, NN3 8RE
Incorporated 11/06/1997

Compliance

Last accounts

30/09/2024

medium

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 25/10/2025

Due 08/11/2026

On track

Industry

29320
Manufacture of other parts and accessories for motor vehicles

Officers

Vanessa Findeling

secretary · Since 03/10/2011

Mr Antoine Doutriaux

director · Since 10/06/2024

CHIEF EXECUTIVE

FRENCH · FRANCE · Age 61

Persons with Significant Control

Plastiques Du Val De Loire

75–100% shares

Groupe Plastivaloire, Zone Industrielle Nord, 37130 Langeais

Reg: 644 800 161 · Registre Du Commerce Et Des Sociétés (Rcs) De Tours · Société Anonyme À Conseil D’Administration

Notified 06/04/2016

Charges1 outstanding

charge
outstanding

BARCLAYS BANK PLC

Created 30/09/1999Registered 11/10/1999

CompanyRankvs 333+ SIC 29320 peers
51

Financial strength97th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.39× · 2/20
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.

Liquidity2/20 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 director with respect to going concern are de

Key FinancialsYear ending 30/09/2025

Turnover

£13.4M

Annual revenue

Net Worth

£3.4M

Balance sheet strength

Cash

£1.3M

Cash in the bank

Profit Before Tax

-£534k

Bottom line earnings

Net Current Assets

-£7.9M

Working capital

Current Assets

£5.1M

Current Liabilities

£13.0M

Fixed Assets

£1.6M

Debtors

£2.4M

Cost of Sales

£7.7M

Gross Profit

£5.8M

Admin Expenses

£6.2M

Operating Profit

-£318k

Profit After Tax

-£534k

100avg. employees-8

Tax at Year End

VAT£432k

People Costs

Wages & salaries£3.4M
NI contributions£392k

Balance Sheet

Assets less current liabilities-£6.3M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.39+£0£8.6M
20240.43+£0£5.4M
20230.43+£0
20220.42+£0
20210.52+£6.7M
20200.47-£349k
20190.48-£1.6M
20180.78

Derived from filed accounts. Not audited figures.