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Peritum Ltd

05256574

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

BLOCK G1 DANDY BANK ROAD, KINGSWINFORD, DY6 7TD
Incorporated 12/10/2004

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 05/12/2025

Due 19/12/2026

On track

Industry

33170
Repair and maintenance of other transport equipment

Officers

Mr Michael Richard Lord

director · Since 26/03/2010

CHAIRMAN

BRITISH · ENGLAND · Age 60

Also on 18 other boards

Mr David Hall

director · Since 18/05/2018

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 7 other boards

Mr Adam James Bowser

director · Since 15/07/2021

DIRECTOR

BRITISH · ENGLAND · Age 41

Also on 4 other boards

Miss Jessica May Porter

director · Since 02/10/2023

DIRECTOR

BRITISH · ENGLAND · Age 31

Also on 2 other boards

Persons with Significant Control

Peritum Group Ltd

75–100% shares
75–100% votes
Appoint directors

Block G1, Dandy Bank Road, Kingswinford, DY6 7TD

Reg: 11104192 · England And Wales · Private Limited Company

Notified 18/05/2018

Former PSCs

Mr Timothy George Edward Jackson

Ceased 18/05/2018

Totalkare Holdings Limited

Ceased 26/09/2022

Charges2 outstanding

Charge
outstanding

CLOSE BROTHERS LIMITED (THE “SECURITY TRUSTEE�)

Created 25/02/2026Registered 26/02/2026
Charge
outstanding

SHAWBROOK BANK LIMITED (AS LENDER)

Created 25/11/2022Registered 30/11/2022
charge
satisfied

SANTANDER UK PLC AS SECURITY TRUSTEE ("SECURITY HOLDER") FOR EACH GROUP MEMBER

Created 15/04/2011Registered 21/04/2011Satisfied 05/12/2022
charge
satisfied

JAMES ANDREW CURRIE,KEITH ANDREW PICKERING,JOHN CHRISTOPHER TAYLOR,RICHARD JOHN SANDERS,MARKSTE

Created 17/11/2004Registered 30/11/2004Satisfied 30/08/2008
charge
satisfied

LIQUIDITY LIMITED

Created 30/11/2004Registered 30/11/2004Satisfied 22/06/2011

CompanyRankvs 179+ SIC 33170 peers
62

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.5× · 12/20
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.

Liquidity12/20 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 financial statements are authorised for issue. Our responsibilities and the responsibilities of the Directors with respect to going co

Key FinancialsYear ending 31/12/2024

Turnover

£25.4M

Annual revenue

Net Worth

£5.0M

Balance sheet strength

Cash

£226k

Cash in the bank

Profit Before Tax

£1.7M

Bottom line earnings

Net Current Assets

£4.6M

Working capital

Current Assets

£13.8M

Current Liabilities

£9.2M

Fixed Assets

£1.4M

Debtors

£9.3M

Cost of Sales

£17.2M

Gross Profit

£8.2M

Admin Expenses

£6.3M

Operating Profit

£1.9M

Profit After Tax

£1.6M

72avg. employees

Tax at Year End

Corp tax£167k
Dividends paid-£72k

People Costs

Wages & salaries£4.0M
NI contributions£483k

Balance Sheet

Intangible assets£52k
Assets less current liabilities£6.0M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.50+£0
20241.50

Derived from filed accounts. Not audited figures.