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Psa Parts Limited

03544196

active
Private Limited Company
england wales
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

2 PRINCE GEORGES ROAD, LONDON, SW19 2PX
Incorporated 09/04/1998

Compliance

Last accounts

31/05/2025

medium

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 29/06/2025

Due 13/07/2026

On track

Industry

46520
Wholesale of electronic and telecommunications equipment and parts
47990
Other retail sale not in stores, stalls or markets
62012
Business and domestic software development
82110
Combined office administrative service activities

Officers

Mr James Edward Mcbrien

director · Since 09/04/1998

DIRECTOR

BRITISH · UNITED KINGDOM ( ENGLAND ) (GB-ENG) · Age 54

Also on 2 other boards

Mr Peter James Mcbrien

secretary · Since 09/04/1998

DIRECTOR

BRITISH · UNITED KINGDOM ( ENGLAND ) (GB-ENG) · Age 61

Also on 2 other boards

John Patrick Mcbrien Amiee

director · Since 09/04/1998

DIRECTOR

BRITISH · ENGLAND · Age 90

Dr Peter James Mcbrien

director · Since 09/04/1998

DIRECTOR

BRITISH · ENGLAND · Age 61

Mr Michael Boyd

director · Since 01/08/2014

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 56

Mr Nicholas Walsh

director · Since 01/08/2014

SALES DIRECTOR

BRITISH · ENGLAND · Age 44

Mr Nicholas David Hilliard

director · Since 10/06/2019

COMMERCIAL DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 3 other boards

Persons with Significant Control

2pg Investments Limited

75–100% shares
75–100% votes
Appoint directors
significant-influence-or-control-as-firm

2 Prince Georges Road, Prince Georges Road, London, SW19 2PX

Notified 06/04/2016

Former PSCs

Mr James Edward Mcbrien

Ceased 25/08/2018

Charges1 outstanding

charge
satisfied

HSBC BANK PLC

Created 15/02/2011Registered 23/02/2011Satisfied 15/01/2016
charge
outstanding

HSBC BANK PLC

Created 15/03/2010Registered 16/03/2010

CompanyRankvs 617+ SIC 46520 peers
55

Financial strength40th percentile among SIC peers · 10/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.04× · 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 strength10/25 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 31/05/2025

Turnover

£25.8M

Annual revenue

Net Worth

£810

Balance sheet strength

Cash

£2.9M

Cash in the bank

Profit Before Tax

£720k

Bottom line earnings

Net Current Assets

£6.2M

Working capital

Current Assets

£9.2M

Current Liabilities

£3.0M

Fixed Assets

£166k

Debtors

£3.4M

Cost of Sales

£20.2M

Gross Profit

£5.6M

Admin Expenses

£5.3M

Operating Profit

£684k

Profit After Tax

£561k

46avg. employees

Tax at Year End

Corp tax£58k
Dividends paid£400k

People Costs

Wages & salaries£2.1M
NI contributions£218k

Balance Sheet

Assets less current liabilities£6.4M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20253.04
20253.04
20243.05
20232.59

Derived from filed accounts. Not audited figures.