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Performanta Limited

07398950

active
Private Limited Company
Companies House
Health Score
62 / 100

Some Concerns

30/30
Filing
0/30
Financial
32/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

5 ELSTREE GATE, BOREHAMWOOD, WD6 1JD
Incorporated 06/10/2010

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mr Guy Golan

director · Since 06/10/2010

MANAGING DIRECTOR

ISRAELI · UNITED KINGDOM · Age 52

Also on 5 other boards

Persons with Significant Control

Securitas Bidco Limited

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

5, Elstree Gate, Borehamwood, WD6 1JD

Reg: 13194216 · Companies House · Private Limited Company

Notified 16/03/2021

Former PSCs

Mr Guy Golan

Ceased 16/03/2021

Mr Jan Adriaan Booyens

Ceased 16/03/2021

Charges4 outstanding

Charge
outstanding

BEECH TREE GP III LIMITED

Created 09/12/2025Registered 15/12/2025
Charge
outstanding

BEECH TREE GP III LIMITED ACTING IN ITS CAPACITY FOR AND ON BEHALF OF BEECH TREE PRIVATE EQUITY

Created 27/01/2025Registered 30/01/2025
Charge
outstanding

HSBC UK BANK PLC

Created 23/01/2023Registered 27/01/2023
Charge
outstanding

BEECH TREE GP III LIMITED IN ITS CAPACITY FOR AND ON BEHALF OF BEECH TREE PRIVATE EQUITY PARTNE

Created 16/03/2021Registered 23/03/2021

CompanyRankvs 24447+ SIC 82990 peers
56

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.62× · 6/20
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 strength25/25 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

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

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 director with respect to going con

Key FinancialsYear ending 28/02/2025

Turnover

£10.9M

Annual revenue

Net Worth

£7.4M

Balance sheet strength

Cash

£2.2M

Cash in the bank

Profit Before Tax

-£1.6M

Bottom line earnings

Net Current Assets

-£3.7M

Working capital

Current Assets

£6.2M

Current Liabilities

£9.9M

Fixed Assets

£11.2M

Debtors

£3.9M

Cost of Sales

£5.3M

Gross Profit

£5.6M

Admin Expenses

£6.3M

Operating Profit

-£1.4M

Profit After Tax

-£1.4M

61avg. employees

People Costs

Wages & salaries£5.5M
NI contributions£670k

Balance Sheet

Intangible assets£809k
Assets less current liabilities£7.4M
Prepared with Caseware UK (AP4) 2025.0.111

EstimatesDerived

YearCurrent RatioImplied Profit
20250.62+£0
20250.62-£1.4M
20240.76-£793k
20231.00-£330k
20221.04-£1.0M
20211.23+£9.6M
20201.97+£696k
20191.62-£255k
20181.83

Derived from filed accounts. Not audited figures.