Back to search

Prohealthcare Limited

04345156

active
Private Limited Company
Companies House
Health Score
79 / 100

Some Concerns

25/30
Filing
20/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

15 WHEATSTONE COURT DAVY WAY, GLOUCESTER, GL2 2AQ
Incorporated 24/12/2001

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

78109
Other activities of employment placement agencies
78200
Temporary employment agency activities

Officers

Mr John Anthony Plinston

director · Since 02/11/2010

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 79

Also on 11 other boards

Mr Paul Andrew Lawrence

director · Since 01/10/2013

FINANCIAL CONTROLLER

BRITISH · ENGLAND · Age 58

Also on 12 other boards

Mr Adrian Mark Hearne

director · Since 01/10/2022

CLINICAL LEAD NURSE

WELSH · WALES · Age 56

Alison Vaughan

director · Since 01/10/2022

OPERATIONS' DIRECTOR

WELSH · WALES · Age 60

Also on 1 other board

Miss Zoe Gibbs

secretary · Since 01/10/2024

Persons with Significant Control

Opera Holdings Limited

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

15, Wheatstone Court, Quedgeley Gloucester

Reg: 02672672 · Register Of Companies In England And Wales · Limited Company

Notified 06/04/2016

Charges3 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 21/12/2016Registered 22/12/2016
Charge
outstanding

LLOYDS BANK PLC

Created 21/12/2016Registered 22/12/2016
charge
outstanding

LLOYDS TSB COMMERCIAL FINANCE LIMITED

Created 28/03/2012Registered 02/04/2012
charge
satisfied

CHRISTINE JULIE BUFFERY AND CAROL MARGUERITE EVANS

Created 19/11/2010Registered 20/11/2010Satisfied 01/03/2011
charge
satisfied

RBS INVOICE FINANCE LIMITED

Created 19/02/2007Registered 24/02/2007Satisfied 17/10/2016
charge
satisfied

THE ROYAL BANK OF SCOTLAND COMMERCIAL SERVICES LIMITED

Created 17/05/2002Registered 28/05/2002Satisfied 07/10/2010

CompanyRankvs 2204+ SIC 78109 peers
55

Financial strength80th percentile among SIC peers · 20/25
Employees89th percentile among SIC peers · 13/15
LiquidityCurrent ratio 1.36× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength20/25 pts

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

Employees13/15 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 30/09/2024

Turnover

£2.6M

Annual revenue

Net Worth

£54k

Balance sheet strength

Cash

£440

Cash in the bank

Profit Before Tax

£310k

Bottom line earnings

Net Current Assets

£68k

Working capital

Current Assets

£256k

Current Liabilities

£188k

Debtors

£255k

Cost of Sales

£2.1M

Gross Profit

£567k

Admin Expenses

£247k

Operating Profit

£320k

Profit After Tax

£273k

8avg. employees-40

Tax at Year End

Corp tax£56k
Dividends paid£225k

People Costs

Wages & salaries£157k
NI contributions£12k

Balance Sheet

Bank loans & overdrafts£10k
Assets less current liabilities£68k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.36+£48k
20231.19

Derived from filed accounts. Not audited figures.