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P.B.S. (South Wales) Limited

04595780

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

WYNOT LOWER ROAD, NEWPORT, NP18 2AE
Incorporated 20/11/2002

Compliance

Last accounts

27/06/2024

total exemption full

Next accounts due

24/06/2026

On track

Confirmation statement

Last: 20/11/2025

Due 04/12/2026

On track

Industry

41202
Construction of domestic buildings

Officers

Rosalind Ann Hillier

secretary · Since 06/12/2002

BRITISH

Mr Gary Hillier

director · Since 06/12/2002

DIRECTOR

BRITISH · UNITED KINGDOM · Age 71

Persons with Significant Control

Mr Gary Hillier

75–100% shares

British · Wales · Age 71

Wynot, Lower Road, Newport, NP18 2AE

Notified 06/04/2016

Mrs Rosalind Ann Hillier

25–50% shares

British · Wales · Age 69

Wynot, Lower Road, Newport, NP18 2AE

Notified 01/08/2017

CompanyRankvs 36391+ SIC 41202 peers
50

Financial strength9th percentile among SIC peers · 2/25
Employees82th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.64× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength2/25 pts

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

Employees12/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 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.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 26/06/2025

Net Worth

-£17k

Balance sheet strength

Cash

-£29k

Cash in the bank

Net Current Assets

-£34k

Working capital

Current Assets

£59k

Current Liabilities

£93k

Fixed Assets

£25k

Debtors

£83k

3avg. employees

Balance Sheet

Intangible assets£20k
Bank loans & overdrafts£7k
Assets less current liabilities-£9k
Prepared with VT Final Accounts

EstimatesDerived

YearCurrent RatioImplied Profit
20250.64-£3k
20240.67-£50k
20231.45-£38k
20221.83+£3k
20213.10+£28k
20202.55-£13k
20191.26+£22k
20180.91

Derived from filed accounts. Not audited figures.