Back to search

Portal Medical Limited

06629770

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

PINNACLE BUILDING 2 PROSPECT PLACE, DERBY, DE24 8HG
Incorporated 25/06/2008

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 25/06/2025

Due 09/07/2026

On track

Industry

72190
Other research and experimental development on natural sciences and engineering

Officers

Dr Paul Robert Stevenson

director · Since 31/07/2008

DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 2 other boards

Mr Darren Charles Bromley-Davenport

director · Since 01/12/2010

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 1 other board

Mr Darren Charles Bromley-Davenport

secretary · Since 01/04/2016

Also on 1 other board

Persons with Significant Control

Dr Paul Robert Stevenson

25–50% shares
25–50% votes

British · England · Age 58

Pasture House, 1 Cottage Field, Beverley, HU17 8YE

Notified 06/04/2016

Mr Darren Charles Bromley - Davenport

25–50% shares
25–50% votes

British · United Kingdom · Age 59

Totties Hall, Clay Lane, Marton, CW7 2QQ

Notified 06/04/2016

CompanyRankvs 201+ SIC 72190 peers
76

Financial strength90th percentile among SIC peers · 23/25
Employees85th percentile among SIC peers · 13/15
LiquidityCurrent ratio 3.15× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
How is this score calculated?
Financial strength23/25 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.

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

6. The financial statements have been prepared under the historical cost convention. Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the abil

Key FinancialsYear ending 31/12/2024

Net Worth

£440k

Balance sheet strength

Cash

£146k

Cash in the bank

Net Current Assets

£142k

Working capital

Current Assets

£209k

Current Liabilities

£66k

Fixed Assets

£395k

Debtors

£62k

4avg. employees+4

Tax at Year End

Corp tax£20k
VAT£27k

Balance Sheet

Intangible assets£394k
Assets less current liabilities£537k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20243.15-£64k£548k
20233.66+£50k
20223.68+£12k
20213.71-£6k
20202.01-£77k
20191.65-£59k
20182.17

Derived from filed accounts. Not audited figures.