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P & S Caravans Limited

08126921

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

12 NEW STREET, CAERPHILLY, CF83 2NN
Incorporated 02/07/2012

Compliance

Last accounts

31/10/2024

total exemption full

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 19/06/2025

Due 03/07/2026

On track

Industry

55201
Holiday centres and villages

Officers

Mr Stephen Robert Bumford

director · Since 02/07/2012

HOLIDAY LETTINGS

BRITISH · WALES · Age 52

Mr Paul Davies

director · Since 02/07/2012

HOLIDAY LETTINGS

BRITISH · WALES · Age 60

Persons with Significant Control

Mr Paul Davies

25–50% shares

British · Wales · Age 60

12, New Street, Caerphilly, CF83 2NN

Notified 02/07/2016

Mr Stephen Robert Bumford

25–50% shares

British · Wales · Age 52

12, New Street, Caerphilly, CF83 2NN

Notified 02/07/2016

CompanyRankvs 404+ SIC 55201 peers
47

Financial strength13th percentile among SIC peers · 3/25
Employees58th percentile among SIC peers · 9/15
LiquidityCurrent ratio 0.58× · 6/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength3/25 pts

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

Employees9/15 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.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/10/2024

Net Worth

-£15k

Balance sheet strength

Cash

£19k

Cash in the bank

Net Current Assets

-£15k

Working capital

Current Assets

£21k

Current Liabilities

£35k

Debtors

£1k

2avg. employees

Balance Sheet

Assets less current liabilities-£15k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.58+£776
20230.58+£2k
20220.60-£3k
20210.69+£23k
20200.26

Derived from filed accounts. Not audited figures.