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Environments For Learning Sandwell Pfi One Limited

06938326

active
Private Limited Company
england wales
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

1 PARK ROW, LEEDS, LS1 5AB
Incorporated 18/06/2009

Compliance

Last accounts

30/09/2025

full

Next accounts due

30/06/2027

On track

Confirmation statement

Last: 30/05/2025

Due 13/06/2026

On track

Industry

82990
Other business support service activities
85600
Educational support services

Officers

Mr John Stephen Gordon

director · Since 01/11/2015

DIRECTOR

BRITISH · SCOTLAND · Age 63

Also on 209 other boards

Mr Colin John Marsh

director · Since 01/08/2019

SERVICE MANAGER

BRITISH · ENGLAND · Age 62

Also on 2 other boards

Mr. Paul Robert Hepburn

director · Since 24/01/2022

COMMERCIAL DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 102 other boards

Resolis Limited

secretary · Since 03/03/2022

Also on 337 other boards

Mr Steven John Mcghee

director · Since 25/08/2025

DIRECTOR

BRITISH · SCOTLAND · Age 42

Also on 63 other boards

Persons with Significant Control

Environments For Learning Sandwell Pfi Holdco One Limited

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

1, Park Row, Leeds, LS1 5AB

Reg: 06938325 · England And Wales · Limited Company

Notified 06/04/2016

Charges1 outstanding

charge
outstanding

BARCLAYS BANK PLC AS AGENT AND SECURITY TRUSTEE (THE FACILITY AGENT)

Created 31/07/2009Registered 12/08/2009

CompanyRankvs 39027+ SIC 82990 peers
46

Financial strength89th percentile among SIC peers · 22/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 1.17× · 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 strength22/25 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

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty relating to going concern We draw attention to note 1.2 in the financial statements which indicates that there have been Events of Default (EoDs) under the combined Construction and Facilities Management Agreement and Loan

Key FinancialsYear ending 30/09/2025

Net Worth

£227k

Balance sheet strength

Cash

£8.1M

Cash in the bank

Profit Before Tax

£286k

Bottom line earnings

Net Current Assets

£5.9M

Working capital

Current Assets

£40.6M

Current Liabilities

£34.7M

Debtors

£30.1M

Admin Expenses

£511k

Profit After Tax

£214k

0avg. employees

Tax at Year End

Corp tax£0
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.17+£467k
20241.16-£212k
20231.15

Derived from filed accounts. Not audited figures.