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Perfect Balance Clinic Limited

06925401

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)
  • 2 outstanding charges (-4)

Details

UNIT 6 HERITAGE BUSINESS CENTRE, BELPER, DE56 1SW
Incorporated 05/06/2009

Compliance

Last accounts

29/06/2025

unaudited abridged

Next accounts due

29/03/2027

On track

Confirmation statement

Last: 23/02/2026

Due 09/03/2027

On track

Industry

86210
General medical practice activities

Officers

Mr Stephen Makinde

director · Since 05/06/2009

DIRECTOR

BRITISH · ENGLAND · Age 45

Also on 2 other boards

Mr Simon John Cashmore

director · Since 31/01/2024

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 32 other boards

Stuart Radcliffe

director · Since 31/01/2024

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Persons with Significant Control

Mr Stephen Makinde

25–50% shares
25–50% votes

British · England · Age 45

Unit 6 Heritage Business Centre, Derby Road, Belper, DE56 1SW

Notified 06/04/2016

Stuart Radcliffe

25–50% shares
25–50% votes

British · United Kingdom · Age 61

Unit 6 Heritage Business Centre, Derby Road, Belper, DE56 1SW

Notified 31/01/2024

Simon John Cashmore

25–50% shares
25–50% votes

British · United Kingdom · Age 56

Unit 6 Heritage Business Centre, Derby Road, Belper, DE56 1SW

Notified 31/01/2024

Former PSCs

Miss Sara Randall

Ceased 31/01/2024

Charges2 outstanding

charge
outstanding

DAVID LLOYD LEISURE NOMINEE NO. 3 LIMITED AND DAVID LLOYD LEISURE NOMINEE NO.4 LIMITED

Created 13/09/2011Registered 15/09/2011
charge
outstanding

DAVID LLOYD LEISURE NOMINEE NO. 3 LIMITED AND DAVID LLOYD LEISURE NOMINEE NO. 4 LIMITED

Created 17/05/2010Registered 19/05/2010

CompanyRankvs 5494+ SIC 86210 peers
58

Financial strength67th percentile among SIC peers · 17/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.93× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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5494Perfect Balance Clinic Limited
64
How is this score calculated?
Financial strength17/25 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.

Liquidity6/20 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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 29/06/2025

Net Worth

£31k

Balance sheet strength

Cash

£58k

Cash in the bank

Net Current Assets

-£9k

Working capital

Current Assets

£107k

Current Liabilities

£116k

Fixed Assets

£48k

Debtors

£49k

23avg. employees-3

Tax at Year End(2023)

Corp tax£8k

Director Loans(2023)

Company owes directors£214

Balance Sheet

Assets less current liabilities£40k
Signed by Mr Stuart Radcliffe 9 December 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.93-£43k
20241.29-£86k
20234.71+£62k
20221.83+£156
20212.17-£39k
20201.95-£68k
20193.53+£77k
20182.63—

Derived from filed accounts. Not audited figures.