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P & H Contract Services Limited

03796710

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

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

Details

DEPOT 2, UNIT 5 FINLAN ROAD STAKEHILL INDUSTRIAL ESTATE, MANCHESTER, M24 2RW
Incorporated 28/06/1999

Compliance

Last accounts

31/07/2025

full

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 28/06/2025

Due 12/07/2026

On track

Industry

49410
Freight transport by road

Officers

Shaun David Gent

director · Since 12/01/2005

British

Peter John Houston

director · Since 28/06/1999

English

Former

Peter John Houston

secretary · Resigned 06/05/2004

Edward Sidgreaves

secretary · Resigned 05/03/2010

Britannia Company Formations Limited

corporate nominee secretary · Resigned 28/06/1999

Christina Ann Gordon

director · Resigned 25/11/2010

Edward Sidgreaves

director · Resigned 05/03/2010

Deansgate Company Formations Limited

corporate nominee director · Resigned 28/06/1999

CompanyRankvs 180990+ SIC 49410 peers
49

Financial strength30th percentile among SIC peers · 8/25
Employees8th percentile among SIC peers · 1/15
LiquidityCurrent ratio 80.86× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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18099P & H Contract Services Limited
59
How is this score calculated?
Financial strength8/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees1/15 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

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

Key FinancialsYear ending 31/07/2025

Net Worth

£61

Balance sheet strength

Cash

£1.1M

Cash in the bank

Profit Before Tax

£20k

Bottom line earnings

Net Current Assets

£1.3M

Working capital

Current Assets

£1.3M

Current Liabilities

£16k

Fixed Assets

£2k

Debtors

£156k

Admin Expenses

£14k

Profit After Tax

£18k

0avg. employees

Tax at Year End

Corp tax£0
Dividends paid£1.4M

People Costs

Wages & salaries£0

Balance Sheet

Assets less current liabilities£1.3M
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
202580.86
202580.86
20241.85

Derived from filed accounts. Not audited figures.