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Portobello Day Care Nursery Ltd

05194269

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

SUITE 52A, UNIMIX HOUSE,, LONDON, NW10 7TR
Incorporated 30/07/2004

Compliance

Last accounts

31/07/2025

total exemption full

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 31/03/2026

Due 14/04/2027

On track

Industry

85590
Other education
85600
Educational support services

Officers

Mr Hani Mohamed Sidki

director · Since 31/03/2023

MANAGER

BRITISH · ENGLAND · Age 49

Also on 2 other boards

Persons with Significant Control

Mr Hani Mohamed Sidki

75–100% shares
75–100% votes
Appoint directors
right-to-appoint-and-remove-directors-as-trust
right-to-appoint-and-remove-directors-as-firm

British · England · Age 49

Suite 52a, Unimix House,, Abbey Road, London, NW10 7TR

Notified 31/03/2023

Former PSCs

Mrs Amal Mrabet

Ceased 17/11/2023

CompanyRankvs 18516+ SIC 85590 peers
46

Financial strength3th percentile among SIC peers · 1/25
Employees85th percentile among SIC peers · 13/15
LiquidityCurrent ratio 0× · 2/20
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 strength1/25 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.

Liquidity2/20 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 31/07/2025

Net Worth

-£66k

Balance sheet strength

Cash

£217

Cash in the bank

Net Current Assets

-£66k

Working capital

Current Assets

£217

Current Liabilities

£67k

3avg. employees

Balance Sheet

Assets less current liabilities-£66k
Signed by 1.8.24Prepared with Company Accounts and Tax Online

EstimatesDerived

YearCurrent RatioImplied Profit
20250.00+£0
20250.00-£6k
20240.07-£1k
20230.07+£4k
20220.15-£3k
20210.01-£33k
20200.33-£525
20190.22+£4k
20180.00

Derived from filed accounts. Not audited figures.