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Permali Gloucester Limited

03546214

active
Private Limited Company
Companies House
Health Score
71 / 100

Some Concerns

25/30
Filing
10/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

170 BRISTOL ROAD, GLOUCESTER, GL1 5TT
Incorporated 15/04/1998

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

22210
Manufacture of plastic plates, sheets, tubes and profiles

Officers

Mr Jonathan Wilkinson

director · Since 22/01/2024

DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 6 other boards

Mr David Thomas Bessant

director · Since 11/03/2024

DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 6 other boards

Persons with Significant Control

Diamorph Uk Limited

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

170, Bristol Road, Gloucester, GL1 5TT

Reg: 08071521 · Register Of Companies · Private Limited Company

Notified 23/01/2025

Former PSCs

3i Group Plc

Ceased 01/07/2021

Mr Gus King

Ceased 01/07/2021

3i Investments Plc

Ceased 01/07/2021

Modular Stock Limited

Ceased 23/01/2025

Charges2 outstanding

Charge
outstanding

LLOYDS BANK PLC AS SECURITY TRUSTEE

Created 21/10/2021Registered 25/10/2021
Charge
outstanding

LLOYDS BANK PLC (AS SECURITY TRUSTEE FOR ITSELF AND THE OTHER SECURED PARTIES)

Created 01/07/2021Registered 07/07/2021
Charge
satisfied

HSBC BANK PLC

Created 17/02/2016Registered 19/02/2016Satisfied 07/07/2021
charge
satisfied

LLOYDS BANK PLC

Created 13/05/1999Registered 19/05/1999Satisfied 06/12/2016
charge
satisfied

3I GROUP PLC

Created 19/06/1998Registered 26/06/1998Satisfied 09/09/1999
charge
satisfied

3I GROUP PLC

Created 19/06/1998Registered 26/06/1998Satisfied 28/05/1999
charge
satisfied

LLOYDS BANK PLC

Created 19/06/1998Registered 26/06/1998Satisfied 06/12/2016
charge
satisfied

LLOYDS TSB COMMERCIAL FINANCE LIMITED

Created 19/06/1998Registered 23/06/1998Satisfied 25/07/2003

CompanyRankvs 32+ SIC 22210 peers
61

Financial strength97th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.39× · 12/20
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.

Liquidity12/20 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 concern are d

Key FinancialsYear ending 31/05/2021

Turnover

£11.5M

Annual revenue

Net Worth

£6.5M

Balance sheet strength

Cash

£3.5M

Cash in the bank

Profit Before Tax

£207k

Bottom line earnings

Net Current Assets

£2.9M

Working capital

Current Assets

£10.5M

Current Liabilities

£7.6M

Fixed Assets

£5.8M

Debtors

£3.5M

Cost of Sales

£6.1M

Gross Profit

£5.4M

Admin Expenses

£5.2M

Operating Profit

£237k

Profit After Tax

£181k

105avg. employees

Tax at Year End

Corp tax£6k
Dividends paid£238k

People Costs

Wages & salaries£3.4M
NI contributions£373k

Balance Sheet

Intangible assets-£307k
Bank loans & overdrafts£245k
Assets less current liabilities£8.7M
Prepared with Caseware UK (AP4) 2020.0.247

EstimatesDerived

YearCurrent Ratio
20211.39

Derived from filed accounts. Not audited figures.