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Pho Holdings Limited

06196861

active
Private Limited Company
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

15 CLERKENWELL GREEN, LONDON, EC1R 0DP
Incorporated 02/04/2007

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mr Patrick Joseph Marrinan

director · Since 02/01/2018

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 3 other boards

Mr Wayne John Dejager

director · Since 07/03/2023

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 59

Persons with Significant Control

Pho 2012 Ltd

Significant control

15, Clerkenwell Green, London, EC1R 0DP

Reg: 07915150 · United Kingdom (England & Wales) Companies House · Limited By Shares

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

TC LOANS LIMITED

Created 28/04/2023Registered 03/05/2023
Charge
outstanding

TC SECURITY TRUSTEE LIMITED

Created 02/08/2021Registered 04/08/2021
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC AS LENDER

Created 11/06/2020Registered 24/06/2020Satisfied 03/08/2021
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 30/06/2015Registered 03/07/2015Satisfied 03/08/2021
charge
satisfied

BARCLAYS BANK PLC

Created 21/12/2011Registered 30/12/2011Satisfied 16/07/2015
charge
satisfied

CLYDESDALE BANK PLC

Created 24/01/2008Registered 08/02/2008Satisfied 26/05/2012

CompanyRankvs 4841+ SIC 70100 peers
43

Financial strength77th percentile among SIC peers · 19/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 1.01× · 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 strength19/25 pts

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

Employees2/15 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 23/02/2025

Turnover

£35k

Annual revenue

Net Worth

£676k

Balance sheet strength

Cash

£11k

Cash in the bank

Profit Before Tax

£37k

Bottom line earnings

Net Current Assets

£50k

Working capital

Current Assets

£4.3M

Current Liabilities

£4.3M

Debtors

£4.3M

Gross Profit

£35k

Profit After Tax

£37k

0avg. employees

Tax at Year End

Dividends paid-£3.9M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.01+£37k
20241.00+£767k
20230.01-£69k
20220.10

Derived from filed accounts. Not audited figures.