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S.R.G. Apparel Plc

03689774

active
Public Limited Company
Companies House
Health Score
70 / 100

Some Concerns

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

Details

UNIT 14 PARK SEVENTEEN, MANCHESTER, M45 8FJ
Incorporated 29/12/1998

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46420
Wholesale of clothing and footwear

Officers

Mrs Nita Passi

director · Since 29/12/1998

ADMINISTRATOR

BRITISH · UNITED KINGDOM · Age 70

Also on 2 other boards

Mr Rajesh Kumar Passi

director · Since 29/12/1998

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 71

Also on 6 other boards

Mr Rohit Passi

director · Since 12/03/2015

DESIGN DIRECTOR

BRITISH · ENGLAND · Age 45

Mr Andrew William Spence

secretary · Since 21/12/2016

Also on 4 other boards

Mr Andrew William Spence

director · Since 21/12/2016

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 4 other boards

Persons with Significant Control

Mr Rajesh Kumar Passi

75–100% shares

British · England · Age 71

Unit 14, Park Seventeen, Manchester, M45 8FJ

Notified 06/04/2016

Mrs Nita Passi

75–100% votes

British · England · Age 70

Unit 14, Park Seventeen, Manchester, M45 8FJ

Notified 06/04/2016

Charges6 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 31/10/2023Registered 01/11/2023
Charge
outstanding

HSBC BANK PLC

Created 17/09/2021Registered 22/09/2021
charge
outstanding

HSBC BANK PLC

Created 03/03/2010Registered 05/03/2010
charge
outstanding

HSBC INVOICE FINANCE (UK) LIMITED

Created 03/07/2001Registered 05/07/2001
charge
outstanding

MIDLAND BANK PLC

Created 08/07/1999Registered 13/07/1999
charge
outstanding

TOWNSON ESTATES PLC

Created 25/02/1999Registered 02/03/1999

CompanyRankvs 53+ SIC 46420 peers
70

Financial strength100th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.76× · 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 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 original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 31/03/2025

Turnover

£41.1M

Annual revenue

Net Worth

£10.8M

Balance sheet strength

Cash

£93k

Cash in the bank

Profit Before Tax

£855k

Bottom line earnings

Net Current Assets

£10.6M

Working capital

Current Assets

£16.6M

Current Liabilities

£6.0M

Fixed Assets

£254k

Debtors

£6.2M

Cost of Sales

£30.9M

Gross Profit

£10.2M

Admin Expenses

£2.4M

Profit After Tax

£632k

63avg. employees-3

People Costs

Wages & salaries£4.7M
NI contributions£546k

Balance Sheet

Bank loans & overdrafts£3.8M
Assets less current liabilities£10.9M
Signed by Class 1Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20252.76+£632k
20243.44+£1.4M
20232.01+£615k
20222.84

Derived from filed accounts. Not audited figures.