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Promart Holdings Limited

03448007

active
Private Limited Company
Companies House
Health Score
72 / 100

Some Concerns

30/30
Filing
10/30
Financial
32/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

UNIT 2B CADDICK ROAD, PRESCOT, L34 9HP
Incorporated 10/10/1997

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mr Alan James Davies

director · Since 10/10/1997

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 70

Also on 11 other boards

Mr Ian Paul Hulse

director · Since 30/11/2000

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 68

Also on 3 other boards

Mr Alan James Davies

secretary · Since 09/09/2004

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 70

Also on 11 other boards

Elaine Davies

director · Since 15/11/2004

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 70

Also on 1 other board

Persons with Significant Control

Promart Holdings (Uk) Limited

75–100% shares

Unit 2b, Caddick Road, Prescot, L34 9HP

Reg: 05609407 · England And Wales Company Registry · Limited Company

Notified 10/10/2016

Charges4 outstanding

Charge
outstanding

BANK OF SCOTLAND PLC

Created 11/05/2017Registered 12/05/2017
Charge
outstanding

BANK OF SCOTLAND PLC

Created 11/05/2017Registered 12/05/2017
Charge
outstanding

BANK OF SCOTLAND PLC

Created 11/05/2017Registered 12/05/2017
Charge
outstanding

BANK OF SCOTLAND PLC

Created 05/09/2014Registered 16/09/2014
charge
satisfied

BANK OF SCOTLAND PLC

Created 13/03/2008Registered 14/03/2008Satisfied 19/08/2014
charge
satisfied

HSBC BANK PLC

Created 17/01/2005Registered 18/01/2005Satisfied 19/08/2014
charge
satisfied

HSBC BANK PLC

Created 07/12/2000Registered 13/12/2000Satisfied 19/08/2014
charge
satisfied

MIDLAND BANK PLC

Created 27/05/1999Registered 02/06/1999Satisfied 19/08/2014

CompanyRankvs 331+ SIC 70100 peers
65

Financial strength89th percentile among SIC peers · 22/25
Employees87th percentile among SIC peers · 13/15
LiquidityCurrent ratio 7.5× · 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 strength22/25 pts

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

Employees13/15 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 31/12/2024

Turnover

£430k

Annual revenue

Net Worth

£2.9M

Balance sheet strength

Cash

£4k

Cash in the bank

Profit Before Tax

£47k

Bottom line earnings

Net Current Assets

£884k

Working capital

Current Assets

£1.0M

Current Liabilities

£136k

Fixed Assets

£2.9M

Debtors

£1.0M

Admin Expenses

£329k

Operating Profit

£101k

Profit After Tax

£14k

4avg. employees

Tax at Year End(2020)

Corp tax£21k

People Costs(2021)

Wages & salaries£271k
NI contributions£28k

Balance Sheet

Bank loans & overdrafts£79k
Assets less current liabilities£3.8M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20247.50+£517k
20238.65+£4k
20228.26+£38k
20217.14-£89k
20205.66+£15k
20191.84

Derived from filed accounts. Not audited figures.