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Berkeley Scott Limited

03472296

active
Private Limited Company
england wales
Companies House
Health Score
83 / 100

Healthy

25/30
Filing
20/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

27-32 1ST FLOOR, LONDON, EC2R 8DQ
Incorporated 27/11/1997

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 17/11/2025

Due 01/12/2026

On track

Industry

78200
Temporary employment agency activities

Officers

Mr Martin Daniel Kumar

secretary · Since 25/07/2017

Also on 10 other boards

Mr Martin Daniel Kumar

director · Since 01/05/2022

COMPANY DIRECTOR

IRISH · ENGLAND · Age 47

Also on 10 other boards

Mr Richard Robert Ward

director · Since 25/11/2022

DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 46 other boards

Persons with Significant Control

The Kellan Group Limited

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

27-32, 1st Floor, London, EC2R 8DQ

Reg: 02228050 · Registrar Of Companies (England And Wales) · Private Limited Company

Notified 06/04/2016

Charges1 outstanding

Charge
satisfied

BMN COMMERCIAL LIMITED

Created 26/10/2016Registered 08/11/2016Satisfied 05/04/2023
charge
satisfied

PAUL ANTHONY BELL

Created 20/09/2012Registered 04/10/2012Satisfied 31/07/2017
charge
outstanding

BARCLAYS BANK PLC

Created 24/08/2007Registered 04/09/2007
charge
satisfied

FINEGRANGE INVESTMENTS LIMITED

Created 24/03/2003Registered 26/03/2003Satisfied 07/12/2012
charge
satisfied

PEMCHURCH PROPERTIES LIMITED

Created 25/06/2002Registered 04/07/2002Satisfied 07/12/2012
charge
satisfied

THE ROYAL BANK OF SCOTLAND COMMERCIAL SERVICES LIMITED

Created 13/02/2002Registered 28/02/2002Satisfied 30/09/2009
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 22/01/1999Registered 19/10/2001Satisfied 30/09/2009
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 30/09/1999Registered 19/10/2001Satisfied 30/09/2009
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 30/06/2000Registered 11/07/2000Satisfied 30/09/2009
charge
satisfied

GMAC COMMERCIAL CREDIT LIMITED

Created 26/06/2000Registered 29/06/2000Satisfied 06/03/2002
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 30/09/1999Registered 21/10/1999Satisfied 30/09/2009
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 30/11/1998Registered 03/12/1998Satisfied 30/09/2009
charge
satisfied

BNY INTERNATIONAL LIMITED

Created 28/08/1998Registered 02/09/1998Satisfied 06/03/2002
charge
satisfied

LLOYDS BANK PLC

Created 23/01/1998Registered 03/02/1998Satisfied 06/03/2002

CompanyRankvs 10+ SIC 78200 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.03× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
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.

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

£18.0M

Annual revenue

Net Worth

£3.3M

Balance sheet strength

Cash

£1.6M

Cash in the bank

Profit Before Tax

£223k

Bottom line earnings

Net Current Assets

£2.9M

Working capital

Current Assets

£5.7M

Current Liabilities

£2.8M

Fixed Assets

£1.2M

Debtors

£4.0M

Cost of Sales

£13.9M

Gross Profit

£4.1M

Admin Expenses

£3.8M

Operating Profit

£267k

Profit After Tax

£142k

815avg. employees-28

Tax at Year End

Corp tax£42k
Dividends paid-£1.0M

People Costs

Wages & salaries£1.5M
NI contributions£170k

Balance Sheet

Intangible assets£1.0M
Bank loans & overdrafts£527k
Assets less current liabilities£4.1M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20242.03+£142k
20231.57-£122k
20221.44+£626k
20211.36

Derived from filed accounts. Not audited figures.