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Perton Estates Limited

08406324

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

PERTON MANOR, PERTON, WV8 2HE
Incorporated 18/02/2013

Compliance

Last accounts

31/03/2025

medium

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 18/02/2026

Due 04/03/2027

On track

Industry

87100
Residential nursing care facilities

Officers

Ms Juliet Helen Briggs

director · Since 18/02/2013

HEALTHCARE

BRITISH · UNITED KINGDOM · Age 59

Also on 4 other boards

Persons with Significant Control

Capulet Holdings Limited

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

Perton Manor, Wrottesley Park Road, Perton, WV8 2HE

Reg: 12369890 · Companies House · Private Company Limited By Shares

Notified 19/07/2021

Former PSCs

Ms Juliet Helen Briggs

Ceased 15/07/2022

Mr Keith Anthony Bedwood

Ceased 18/08/2018

Charges2 outstanding

Charge
outstanding

CLYDESDALE BANK PLC (TRADING AS VIRGIN MONEY)

Created 23/05/2024Registered 23/05/2024
Charge
outstanding

CLYDESDALE BANK PLC (TRADING AS VIRGIN MONEY)

Created 23/05/2024Registered 23/05/2024
Charge
satisfied

CYNERGY BANK LIMITED

Created 19/07/2021Registered 26/07/2021Satisfied 04/06/2024
Charge
satisfied

CYNERGY BANK LIMITED

Created 19/07/2021Registered 26/07/2021Satisfied 04/06/2024
Charge
satisfied

CYNERGY BANK LIMITED

Created 19/07/2021Registered 26/07/2021Satisfied 04/06/2024
Charge
satisfied

CYNERGY BANK LIMITED

Created 19/07/2021Registered 26/07/2021Satisfied 04/06/2024
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 05/04/2013Registered 09/04/2013Satisfied 23/07/2021
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 13/03/2013Registered 15/03/2013Satisfied 23/07/2021

CompanyRankvs 428+ SIC 87100 peers
64

Financial strength100th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2× · 16/20
Longevity13 years trading (max 15) · 13/15
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.

Liquidity16/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity13/15 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 31/03/2025

Turnover

£8.3M

Annual revenue

Net Worth

£15.7M

Balance sheet strength

Cash

£954k

Cash in the bank

Profit Before Tax

£1.4M

Bottom line earnings

Net Current Assets

£5.1M

Working capital

Current Assets

£10.2M

Current Liabilities

£5.1M

Fixed Assets

£13.7M

Debtors

£9.3M

Cost of Sales

£5.1M

Gross Profit

£3.1M

Admin Expenses

£1.4M

Operating Profit

£1.8M

Profit After Tax

£1.1M

194avg. employees+5

Tax at Year End

Corp tax£339k
Dividends paid£10k

People Costs

Wages & salaries£4.7M
NI contributions£410k

Balance Sheet

Assets less current liabilities£18.8M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20252.00+£7.7M
20244.99+£503k
20234.57+£1.2M
20224.49+£3.4M
20213.13+£1.2M
20201.98+£1.2M
20191.87

Derived from filed accounts. Not audited figures.