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Pembrokeshire Resource Centre Limited

04701044

active
Private Limited Company
england wales
Companies House
Health Score
81 / 100

Healthy

25/30
Filing
20/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

VISION COURT CAXTON PLACE, CARDIFF, CF23 8HA
Incorporated 18/03/2003

Compliance

Last accounts

31/08/2024

full

Next accounts due

31/05/2026

On track

Confirmation statement

Last: 17/03/2026

Due 31/03/2027

On track

Industry

87200
Residential care activities for mental health, substance abuse and intellectual disabilities

Officers

Lyndsey Price

director · Since 07/09/2021

RESPONSIBLE INDIVIDUAL

BRITISH · WALES · Age 47

Also on 2 other boards

Mr Dafydd Rhys John

director · Since 02/02/2024

CHARTERED ACCOUNTANT

BRITISH · WALES · Age 52

Also on 18 other boards

Mr Andrew Paul Cresswell

director · Since 12/05/2025

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 19 other boards

Persons with Significant Control

Orbis Education And Care Limited

75–100% shares

Vision Court, Caxton Place, Cardiff, CF23 8HA

Reg: 05521347 · England And Wales · Private Limited Company

Notified 25/09/2017

Former PSCs

Councillor Mrs Anne Jones

Ceased 25/09/2017

Mr Stephen Charles Jones

Ceased 25/09/2017

Charges2 outstanding

Charge
outstanding

ARES MANAGEMENT LIMITED AS SECURITY AGENT AND TRUSTEE FOR THE BENEFICIARIES

Created 11/05/2022Registered 16/05/2022
Charge
outstanding

ARES MANAGEMENT LIMITED (IN ITS CAPACITY AS SECURITY AGENT FOR THE BENEFICIARIES)

Created 06/01/2022Registered 09/01/2022
Charge
satisfied

HSBC UK BANK PLC

Created 29/03/2021Registered 31/03/2021Satisfied 08/02/2022
Charge
satisfied

HSBC BANK PLC

Created 25/09/2017Registered 06/10/2017Satisfied 08/02/2022
Charge
satisfied

HSBC BANK PLC

Created 25/09/2017Registered 05/10/2017Satisfied 08/02/2022
charge
satisfied

BARCLAYS BANK PLC

Created 25/11/2011Registered 09/12/2011Satisfied 06/09/2017
charge
satisfied

AIB GROUP (UK) PLC

Created 02/07/2003Registered 08/07/2003Satisfied 21/09/2017

CompanyRankvs 28+ SIC 87200 peers
70

Financial strength100th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 19.86× · 20/20
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 strength25/25 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.

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

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 original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 31/08/2024

Turnover

£6.4M

Annual revenue

Net Worth

£11.0M

Balance sheet strength

Cash

£737k

Cash in the bank

Profit Before Tax

£1.3M

Bottom line earnings

Net Current Assets

£9.4M

Working capital

Current Assets

£9.9M

Current Liabilities

£497k

Fixed Assets

£5.9M

Debtors

£9.1M

Cost of Sales

£4.2M

Gross Profit

£2.2M

Admin Expenses

£839k

Operating Profit

£1.1M

Profit After Tax

£1.3M

137avg. employees+22

Tax at Year End(2022)

Corp tax£310k

People Costs

Wages & salaries£3.7M
NI contributions£330k

Balance Sheet

Assets less current liabilities£15.2M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
202419.86+£1.3M
20238.89+£1.3M
20227.10

Derived from filed accounts. Not audited figures.