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Polwhele House Limited

07462894

active
Private Limited Company
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • 2 outstanding charges (-4)

Details

POLWHELE HOUSE, TRURO, TR4 9AE
Incorporated 07/12/2010

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

85100
Pre-primary education
85200
Primary education
85310
General secondary education

Officers

Mr Robert Stuart Tasker

director · Since 17/06/2024

NON-EXECUTIVE DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 1 other board

Mr Trevor Edward Howard

director · Since 13/06/2025

DIRECTOR

BRITISH · UNITED KINGDOM · Age 64

Also on 2 other boards

Mr David Marcos Reynaga

director · Since 13/06/2025

DIRECTOR

BRITISH · ENGLAND · Age 50

Mr Andrew John Talbot

director · Since 13/06/2025

DIRECTOR

BRITISH · ENGLAND · Age 61

Persons with Significant Control

Mr Trevor Edward Howard

25–50% shares
25–50% votes

British · United Kingdom · Age 64

Polwhele House, School, Truro, TR4 9AE

Notified 13/06/2025

Mr Andrew John Talbot

25–50% shares
25–50% votes

British · England · Age 61

Polwhele House, School, Truro, TR4 9AE

Notified 13/06/2025

Mr David Marcos Reynaga

25–50% shares
25–50% votes

British · England · Age 50

Polwhele House, School, Truro, TR4 9AE

Notified 13/06/2025

Former PSCs

Richard White

Ceased 13/06/2025

Mrs Rosemary Anne White

Ceased 13/06/2025

Charges2 outstanding

Charge
outstanding

SWIF - DEBT AREA A LP ACTING BY ITS GENERAL PARTNER FSE SWIF DEBT GP LIMITED

Created 05/12/2025Registered 17/12/2025
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 19/04/2012Registered 24/04/2012

CompanyRankvs 4375+ SIC 85100 peers
34

Financial strength3th percentile among SIC peers · 1/25
Employees89th percentile among SIC peers · 13/15
LiquidityNo balance sheet data · 0/20
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 strength1/25 pts

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

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 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 30/06/2025

Net Worth

-£128k

Balance sheet strength

Cash

£17k

Cash in the bank

Net Current Assets

Working capital

Current Assets

Current Liabilities

£399k

Fixed Assets

£134k

Debtors

£104k

32avg. employees

Tax at Year End(2022)

Corp tax£0

Director Loans

Company owes directors£130k

Balance Sheet

Intangible assets£0
Prepared with Silverfin

EstimatesDerived

YearCurrent RatioImplied Profit
2025+£0
2025-£136k
2024-£94k
2023-£30k
2022+£12k
20211.17+£7k
20201.27+£6k
20191.18-£17k
20182.18

Derived from filed accounts. Not audited figures.