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Process Components Limited

06916722

active
Private Limited Company
england wales
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

RUPERT HOUSE LONDON ROAD SOUTH, STOCKPORT, SK12 1PQ
Incorporated 27/05/2009

Compliance

Last accounts

30/09/2024

full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 15/05/2026

Due 29/05/2027

On track

Industry

82990
Other business support service activities

Officers

Mr Martin Thomson

director · Since 11/08/2020

SALES DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 2 other boards

Mr Philip Adrian Clarke

director · Since 03/02/2025

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 5 other boards

Persons with Significant Control

Baker Perkins Holdings Limited

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

Manor Drive, Manor Drive, Peterborough, PE4 7AP

Reg: 09482158 · Companies House · Private Limited Company

Notified 27/07/2022

Former PSCs

Mr Anthony Goodwin

Ceased 29/09/2018

Eso Investments (Pc) Llp

Ceased 29/09/2018

Mr Matthew James Walsh

Ceased 29/09/2018

Schenck Process Uk Limited

Ceased 27/07/2022

Charges0 outstanding

Charge
satisfied

HSBC BANK PLC

Created 12/03/2018Registered 15/03/2018Satisfied 19/06/2023
Charge
satisfied

SQUIRE PATTON BOGGS (UK) LLP

Created 30/08/2016Registered 01/09/2016Satisfied 10/01/2018
charge
satisfied

ESO INVESTMENTS 2 LLP

Created 29/07/2011Registered 11/08/2011Satisfied 19/10/2018
charge
satisfied

KEMUTEC POWDER TECHNOLOGIES LIMITED

Created 24/07/2009Registered 30/07/2009Satisfied 08/06/2011
charge
satisfied

CATTLES INVOICE FINANCE LIMITED

Created 06/07/2009Registered 14/07/2009Satisfied 14/05/2018
charge
satisfied

EPIC STRUCTURED FINANCE LIMITED

Created 30/06/2009Registered 02/07/2009Satisfied 10/11/2018

CompanyRankvs 7936+ SIC 82990 peers
71

Financial strength95th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.06× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength24/25 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

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 30/09/2024

Turnover

£16.2M

Annual revenue

Net Worth

£861k

Balance sheet strength

Cash

£66k

Cash in the bank

Profit Before Tax

£1.5M

Bottom line earnings

Net Current Assets

£335k

Working capital

Current Assets

£5.6M

Current Liabilities

£5.2M

Fixed Assets

£952k

Debtors

£3.6M

Cost of Sales

£10.6M

Gross Profit

£5.7M

Admin Expenses

£4.1M

Operating Profit

£1.6M

Profit After Tax

£1.5M

54avg. employees-2

Tax at Year End(2019)

Corp tax£70k

People Costs

Wages & salaries£2.9M
NI contributions£258k

Balance Sheet

Assets less current liabilities£1.3M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.06+£1.5M
20230.77-£1.2M
20220.90-£1.3M
20191.53

Derived from filed accounts. Not audited figures.