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Projective Limited

03597942

active
Private Limited Company
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

3 ANCELLS COURT RYE CLOSE, FLEET, GU51 2UY
Incorporated 14/07/1998

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

62090
Other information technology service activities

Officers

Mr Raymond John Wellham

director · Since 01/08/2004

ENGINEER

BRITISH · ENGLAND · Age 57

Also on 7 other boards

Mr Julian Edward Deshmukh

director · Since 03/05/2022

DIRECTOR

BRITISH · UNITED KINGDOM · Age 53

Mr Matthew David O’Brien

director · Since 01/05/2025

DIRECTOR

BRITISH · ENGLAN · Age 51

Persons with Significant Control

Projective Group Holdings Limited

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

3, Ancells Court, Fleet, GU51 2UY

Reg: 15628989 · Companies House · Private Limited Company

Notified 01/08/2024

Former PSCs

Mr Iain Howard Ashcroft

Ceased 15/12/2017

Mr Andrew John Pepper

Ceased 31/01/2017

Mr Raymond John Wellham

Ceased 24/09/2019

Projective Holdings Ltd

Ceased 31/07/2024

Projective Holdco 1 Limited

Ceased 01/08/2024

Charges1 outstanding

Charge
outstanding

HSBC BANK PLC

Created 12/06/2017Registered 14/06/2017
Charge
satisfied

PARTNERSHIP INVOICE FINANCE LIMITED

Created 20/01/2016Registered 05/02/2016Satisfied 13/07/2017

CompanyRankvs 2917+ SIC 62090 peers
61

Financial strength95th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.43× · 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 co

Key FinancialsYear ending 31/12/2024

Turnover

£3.9M

Annual revenue

Net Worth

£530k

Balance sheet strength

Cash

£555k

Cash in the bank

Profit Before Tax

£354k

Bottom line earnings

Net Current Assets

£537k

Working capital

Current Assets

£1.8M

Current Liabilities

£1.2M

Fixed Assets

£21k

Debtors

£1.2M

Cost of Sales

£2.4M

Gross Profit

£1.5M

Admin Expenses

£1.2M

Operating Profit

£360k

Profit After Tax

£327k

40avg. employees-5

Tax at Year End

Corp tax£27k

Balance Sheet

Assets less current liabilities£558k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20241.43+£229k
20231.28+£457k
20210.98-£663k
20201.83+£319k
20191.98
20182.20£795k

Derived from filed accounts. Not audited figures.