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Parkol Marine Engineering Ltd

04005938

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

ESKSIDE WHARF, WHITBY, YO22 4AE
Incorporated 01/06/2000

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

30110
Building of ships and floating structures
33150
Repair and maintenance of ships and boats

Officers

Mr James Robert Morrison

director · Since 01/06/2000

ENGINEER

BRITISH · ENGLAND · Age 77

Also on 2 other boards

Ian David Alexander Paton

director · Since 01/10/2010

NAVAL ARCHITECT

BRITISH · UNITED KINGDOM · Age 65

Mr Andrew John Oliver

director · Since 28/05/2013

ENGINEER

BRITISH · ENGLAND · Age 44

Sally Jane Joan Atkinson

director · Since 10/06/2013

NONE

BRITISH · UNITED KINGDOM · Age 54

James Scott Morrison

director · Since 10/06/2013

NONE

BRITISH · UNITED KINGDOM · Age 51

Persons with Significant Control

Parkol Marine Holdings Limited

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

Eskside Wharf, Church Street, Whitby, YO22 4AE

Reg: 12128087 · Uk'S Registrar Of Companies · Private Limited Company

Notified 11/03/2020

Former PSCs

Mrs Marie Mcgrory

Ceased 11/10/2017

Mr Jeremy John Buckley

Ceased 11/10/2017

Mr James Robert Morrison

Ceased 11/03/2020

Charges1 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 11/02/2020Registered 17/02/2020
Charge
satisfied

BARCLAYS BANK PLC

Created 31/08/2016Registered 06/09/2016Satisfied 11/06/2019
charge
satisfied

BARCLAYS BANK PLC

Created 23/08/2000Registered 05/09/2000Satisfied 11/06/2019
charge
satisfied

BARCLAYS BANK PLC

Created 23/08/2000Registered 05/09/2000Satisfied 11/06/2019
charge
satisfied

BARCLAYS BANK PLC

Created 15/06/2000Registered 22/06/2000Satisfied 11/06/2019

CompanyRankvs 23+ SIC 30110 peers
61

Financial strength95th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.44× · 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 31/05/2025

Turnover

£13.7M

Annual revenue

Net Worth

£2.2M

Balance sheet strength

Cash

£270k

Cash in the bank

Profit Before Tax

£972k

Bottom line earnings

Net Current Assets

£1.8M

Working capital

Current Assets

£5.9M

Current Liabilities

£4.1M

Fixed Assets

£493k

Debtors

£5.0M

Cost of Sales

£11.0M

Gross Profit

£2.7M

Admin Expenses

£1.7M

Operating Profit

£972k

Profit After Tax

£737k

55avg. employees

Tax at Year End

Corp tax£169k
Dividends paid£222k

People Costs

Wages & salaries£2.0M
NI contributions£214k

Balance Sheet

Assets less current liabilities£2.3M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.44+£0
20251.44+£515k
20241.31+£186k
20231.34-£407k
20221.52+£208k
20211.56-£169k
20201.54-£90k
20191.90+£188k
20181.75-£81k
20172.44

Derived from filed accounts. Not audited figures.