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The Pontoon And Dock Company Ltd

07034968

active
ltd
england wales
Companies House
Health Score
84 / 100

Healthy

30/30
Filing
20/30
Financial
34/40
Risk
  • 3 outstanding charges (-6)

Details

Repton House Bretby Business Park, Bretby, Burton On Trent, DE15 0YZ
Incorporated 30/09/2009

Compliance

Last accounts

30/09/2025

total exemption full

Next accounts due

30/06/2027

On track

Confirmation statement

Last: 17/09/2025

Due 01/10/2026

On track

Industry

30110
Building of ships and floating structures
47910
Retail sale via mail order houses or via Internet
77390
Renting and leasing of other machinery, equipment and tangible goods

Officers

Sarah Elizabeth Nadin

director · Since 30/09/2009

British · United Kingdom · Age 55

Simon Nadin

director · Since 01/10/2011

British · United Kingdom · Age 57

Former

Jason Daniel Bryant

director · Resigned 26/02/2021

Michelle Jayne Bryant

director · Resigned 26/02/2021

Persons with Significant Control

Mr Simon Nadin

Significant control

British · United Kingdom · Age 57

Repton House, Bretby Business Park, Burton On Trent, DE15 0YZ

Notified 29/09/2016

P&D Marine Group Ltd

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

Repton House, Bretby Business Park, Burton On Trent, DE15 0YZ

Reg: 13079060 · Companies House · Private Limited Company

Notified 26/02/2021

Former PSCs

Mr Jason Daniel Bryant

Ceased 26/02/2021

Mrs Michelle Jayne Bryant

Ceased 26/02/2021

Mrs Sarah Elizabeth Nadin

Ceased 26/02/2021

Charges3 outstanding

Charge
outstanding

BIBBY FINANCIAL SERVICES LTD (AS SECURITY TRUSTEE)

Created 25/10/2024Registered 28/10/2024
Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 24/06/2020Registered 30/06/2020
Charge
outstanding

BARCLAYS BANK PLC

Created 12/02/2018Registered 13/02/2018
charge
satisfied

ASHLEY COMMERCIAL FINANCE LIMITED

Created 13/07/2012Registered 21/07/2012Satisfied 10/10/2013

Change History

statusactive
2026-06-05

Active

typeltd
2026-06-05

Private Limited Company

address line1Repton House Bretby Business Park
2026-06-05

REPTON HOUSE BRETBY BUSINESS PARK

post townBurton On Trent
2026-06-05

BURTON ON TRENT

officer appointedNADIN, Sarah Elizabeth
2026-06-05
officer appointedNADIN, Simon
2026-06-05

CompanyRankvs 77+ SIC 30110 peers
60

Financial strength81th percentile among SIC peers · 20/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.7× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength20/25 pts

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

Employees14/15 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 30/09/2025

Net Worth

£184k

Balance sheet strength

Cash

£45k

Cash in the bank

Net Current Assets

-£358k

Working capital

Current Assets

£839k

Current Liabilities

£1.2M

Fixed Assets

£804k

Debtors

£622k

18avg. employees+3

Balance Sheet

Assets less current liabilities£446k
Signed by Mr Simon Nadin 29/04/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.70-£168k
20240.93-£32k
20231.07-£222k
20221.41+£19k
20211.68+£256k
20201.30-£52k
20191.38-£64k
20180.99

Derived from filed accounts. Not audited figures.