Portact Limited
04990050
Some Concerns
- No accounts filed in last 18 months (-5)
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/12/2024
total exemption full
Next accounts due
30/09/2026
Confirmation statement
Last: 09/12/2025
Due 23/12/2026
Industry
Officers
director · Since 09/12/2003
INVESTMENT MANAGER
ENGLISH · ENGLAND · Age 78
Also on 3 other boards
secretary · Since 09/12/2003
INVESTMENT MANAGER
BRITISH · ENGLAND · Age 78
Also on 3 other boards
Former
corporate nominee director · Resigned 09/12/2003
corporate nominee secretary · Resigned 09/12/2003
director · Resigned 10/08/2017
director · Resigned 19/04/2022
director · Resigned 21/04/2022
Persons with Significant Control
Mr Brian Stewart Larkman
English · England · Age 78
Lavender House, 40, Hyde Lane, Chelmsford, CM3 4QT
Notified 06/04/2016
Former PSCs
Mrs Angela Elizabeth Larkman
Ceased 10/07/2017
Mr James Macdonald Larkman
Ceased 01/11/2020
Change History
Active
Private Limited Company
UNIT 9A REEDS FARM ESTATE ROXWELL ROAD
CHELMSFORD
CompanyRankvs 1517+ SIC 55209 peers52
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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
and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going
Key FinancialsYear ending 31/12/2024
Net Worth
£92k
Balance sheet strength
Cash
£6k
Cash in the bank
Net Current Assets
-£188k
Working capital
Current Assets
£6k
Current Liabilities
£194k
Fixed Assets
£280k
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2024 | 0.03 | -£33k |
| 2023 | 0.10 | — |
Derived from filed accounts. Not audited figures.