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Print & Stationery Management Co. Limited

03798222

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
20/30
Financial
30/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 5 outstanding charges (-10)

Details

107 LONGMEAD ROAD, BRISTOL, BS16 7FG
Incorporated 30/06/1999

Compliance

Last accounts

31/03/2025

audit exemption subsidiary

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 29/04/2026

Due 13/05/2027

On track

Industry

18129
Printing (other than printing of newspapers and printing of labels)
18140
Binding and related services
47990
Other retail sale not in stores, stalls or markets

Officers

Mr Nicholas James Weston

director · Since 11/11/2010

DIRECTOR

BRITISH · UNITED KINGDOM · Age 53

Also on 17 other boards

Mr Richard Marcus Whittal

director · Since 11/11/2010

DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 1 other board

Mr Stephen John Clare

director · Since 01/04/2022

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Also on 15 other boards

Persons with Significant Control

The Business Supplies Group Holdings Ltd

75–100% shares
75–100% votes

107 Longmead Road, Emerald Park East, Bristol, BS16 7FG

Reg: 13626064 · Companies House · Private Limited Company

Notified 18/12/2023

Former PSCs

Print & Stationery Holdings Company Limited

Ceased 01/04/2022

Mr Nicholas James Weston

Ceased 18/12/2023

Mr Richard Marcus Whittal

Ceased 18/12/2023

Mr Stephen Clare

Ceased 18/12/2023

Charges5 outstanding

Charge
outstanding

LLOYDS BANK COMMERCIAL FINANCE LTD

Created 06/10/2022Registered 12/10/2022
Charge
outstanding

LLOYDS BANK PLC

Created 10/11/2020Registered 13/11/2020
Charge
outstanding

LLOYDS BANK PLC

Created 09/06/2020Registered 17/06/2020
charge
outstanding

SEGRO PROPERTIES LIMITED

Created 20/05/2011Registered 01/06/2011
charge
outstanding

LLOYDS TSB COMMERCIAL FINANCE LIMITED

Created 28/02/2002Registered 02/03/2002
charge
satisfied

CAPITAL BANK CASHFLOW FINANCE LIMITED

Created 28/10/1999Registered 06/11/1999Satisfied 18/12/2002

CompanyRankvs 479+ SIC 18129 peers
61

Financial strength95th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1× · 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 31/03/2022

Turnover

£13.8M

Annual revenue

Net Worth

£810k

Balance sheet strength

Cash

£10k

Cash in the bank

Profit Before Tax

£845k

Bottom line earnings

Net Current Assets

£1k

Working capital

Current Assets

£3.4M

Current Liabilities

£3.4M

Fixed Assets

£2.0M

Debtors

£3.0M

Cost of Sales

£8.6M

Gross Profit

£5.1M

Admin Expenses

£4.1M

Operating Profit

£923k

Profit After Tax

£692k

58avg. employees+4

Tax at Year End

Corp tax£90k
Dividends paid£736k

People Costs

Wages & salaries£2.2M
NI contributions£230k

Balance Sheet

Intangible assets£644k
Bank loans & overdrafts£97k
Assets less current liabilities£2.0M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20221.00-£44k
20201.19+£41k
20191.02+£63k
20180.96+£332k
20161.09+£159k
20151.09

Derived from filed accounts. Not audited figures.