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Pragma Distribution Limited

08090174

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

ARBETA, MANCHESTER, M40 5BP
Incorporated 31/05/2012

Compliance

Last accounts

31/12/2024

audit exemption subsidiary

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 31/05/2025

Due 14/06/2026

On track

Industry

61900
Other telecommunications activities

Officers

Mr William Robert Caleb Morey

director · Since 28/06/2012

MARKETING DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 6 other boards

Rachael Alexandra Matzopoulos

secretary · Since 20/12/2023

Mr Paul Maher

director · Since 20/12/2023

FINANCE DIRECTOR

IRISH · ENGLAND · Age 50

Also on 16 other boards

Mr David John Williams

director · Since 20/12/2023

COMMERCIAL DIRECTOR

BRITISH · UNITED KINGDOM · Age 39

Also on 19 other boards

John Patrick Murphy

director · Since 04/06/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 5 other boards

Persons with Significant Control

Pragma Group Limited

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

The Scalpel, 18th Floor, London, EC3M 7AF

Reg: 11279881 · England And Wales · Limited Liability Company

Notified 29/03/2018

Former PSCs

Mrs Jane George

Ceased 17/07/2017

Mr Timothy Brooks

Ceased 29/03/2018

Mrs Helen Jane Shelton

Ceased 29/03/2018

Charges0 outstanding

Charge
satisfied

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CompanyRankvs 2102+ SIC 61900 peers
61

Financial strength83th percentile among SIC peers · 21/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.83× · 6/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength21/25 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.

Longevity14/15 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

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 directors with respect to going co

Key FinancialsYear ending 31/12/2023

Turnover

£11.7M

Annual revenue

Net Worth

£100k

Balance sheet strength

Cash

£582k

Cash in the bank

Profit Before Tax

£901k

Bottom line earnings

Net Current Assets

-£1.6M

Working capital

Current Assets

£7.7M

Current Liabilities

£9.4M

Debtors

£6.5M

Cost of Sales

£8.1M

Gross Profit

£3.6M

Admin Expenses

£2.7M

Profit After Tax

£914k

33avg. employees-1

Tax at Year End

Dividends paid£2.4M

People Costs

NI contributions£137k

Balance Sheet

Total assets£494k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20230.83-£2.5M
20221.74+£362k
20211.57+£419k
20201.59+£1.7M
20191.47+£0£5.9M
20181.39£2.9M

Derived from filed accounts. Not audited figures.