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Plastic And Rubber Group Limited

07173176

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

10 - 11 CHARTERHOUSE SQUARE, LONDON, EC1M 6EE
Incorporated 01/03/2010

Compliance

Last accounts

30/09/2024

audit exemption subsidiary

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 01/03/2026

Due 15/03/2027

On track

Industry

32990
Other manufacturing

Officers

Mr Mark Williams

director · Since 30/04/2024

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 45 other boards

Mr Malcolm John Pape

director · Since 03/03/2026

BRITISH · ENGLAND · Age 47

Also on 41 other boards

Persons with Significant Control

Plastic And Rubber Group Holdings Ltd

75–100% shares

C/O Menzies Llp, One Express, Manchester, M4 5DL

Reg: 9148488 · Registrar Of Companies For England And Wales · Limited Company

Notified 01/03/2017

Charges0 outstanding

Charge
satisfied

BARCLAYS BANK PLC

Created 22/10/2013Registered 25/10/2013Satisfied 29/02/2024
charge
satisfied

BARCLAYS BANK PLC

Created 16/09/2011Registered 23/09/2011Satisfied 29/02/2024
charge
satisfied

BARCLAYS BANK PLC

Created 12/07/2011Registered 20/07/2011Satisfied 12/09/2025

CompanyRankvs 2824+ SIC 32990 peers
65

Financial strength98th percentile among SIC peers · 25/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio 2.35× · 20/20
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 strength25/25 pts

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

Employees0/15 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

or - the directors have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the company's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue. Other Information The other information comprises the information in

Key FinancialsYear ending 31/07/2019

Turnover

£10.5M

Annual revenue

Net Worth

£5.8M

Balance sheet strength

Cash

£3.1M

Cash in the bank

Profit Before Tax

£3.5M

Bottom line earnings

Net Current Assets

£3.3M

Working capital

Current Assets

£5.8M

Current Liabilities

£2.5M

Fixed Assets

£2.5M

Debtors

£2.0M

Cost of Sales

£3.0M

Gross Profit

£7.4M

Admin Expenses

£4.0M

Operating Profit

£3.5M

Profit After Tax

£2.9M

Tax at Year End

Corp tax£319k
Dividends paid£1.0M

People Costs

Wages & salaries£2.3M
NI contributions£229k

Balance Sheet

Assets less current liabilities£5.9M
Prepared with Sage Accounts Production Advanced 2018 Update 1 - FRS

EstimatesDerived

YearCurrent Ratio
20192.35

Derived from filed accounts. Not audited figures.