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Pilates Norfolk Limited

04824865

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

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

5 ST GEORGES DRIVE, TOFTWOOD, NORFOLK, NR19 1LQ
Incorporated 08/07/2003

Compliance

Last accounts

31/07/2025

total exemption full

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 29/06/2025

Due 13/07/2026

On track

Industry

86900
Other human health activities
96040
Physical well-being activities

Officers

Shaun Doherty

secretary · Since 08/07/2003

HGV DRIVER

BRITISH · Age 78

Also on 1 other board

Krystyna Vanda Doherty

director · Since 08/07/2003

PILATES INSTRUCTOR

BRITISH · UNITED KINGDOM · Age 78

Shaun Doherty

director · Since 16/06/2015

NONE

BRITISH · UNITED KINGDOM · Age 78

Also on 1 other board

Persons with Significant Control

Mrs Krystyna Vanda Doherty

75–100% shares

British · England · Age 78

5 St Georges Drive, Toftwood, Norfolk, NR19 1LQ

Notified 08/07/2016

CompanyRankvs 3905+ SIC 86900 peers
69

Financial strength72th percentile among SIC peers · 18/25
Employees72th percentile among SIC peers · 11/15
LiquidityCurrent ratio 3.54× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength18/25 pts

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

Employees11/15 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

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

Going Concern Doubt

the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention. Going concern In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the comp

Key FinancialsYear ending 31/07/2025

Net Worth

£13k

Balance sheet strength

Cash

£15k

Cash in the bank

Net Current Assets

£11k

Working capital

Current Assets

£15k

Current Liabilities

£4k

Fixed Assets

£2k

2avg. employees

Balance Sheet

Assets less current liabilities£13k
Signed by Mr S Doherty,Prepared with IRIS Elements Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20253.54+£1k
20243.78+£1k
20232.00+£1k
20222.16-£2k
20212.28+£4k
20204.10-£5k
20193.44—

Derived from filed accounts. Not audited figures.