The Old Rectory Property Company Limited
08785618
Some Concerns
- No accounts filed in last 18 months (-5)
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
- 1 outstanding charge (-2)
Details
Compliance
Last accounts
31/12/2024
small
Next accounts due
30/09/2026
Confirmation statement
Last: 17/11/2025
Due 01/12/2026
Industry
Officers
secretary · Since 21/11/2013
Persons with Significant Control
J. A. Phillips Holdings Limited
Unit 8 Trafalgar Business Centre, 77-89 River Road, Barking, IG11 0JU
Notified 01/07/2016
Charges1 outstanding
J A PHILLIPS HOLDINGS LIMITED (02639337)
Change History
Active
Private Limited Company
UNIT 8 TRAFALGAR BUSINESS CENTRE
BARKING
CompanyRankvs 13382+ SIC 68320 peers48
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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 directors with respect to going co
Key FinancialsYear ending 31/12/2024
Turnover
£300k
Annual revenue
Net Worth
£709k
Balance sheet strength
Cash
£52k
Cash in the bank
Profit Before Tax
£37k
Bottom line earnings
Net Current Assets
-£4.3M
Working capital
Current Assets
£1.5M
Current Liabilities
£5.8M
Fixed Assets
£5.1M
Debtors
£1.4M
Cost of Sales
£58k
Gross Profit
£243k
Admin Expenses
£137k
Operating Profit
£106k
Profit After Tax
£37k
Tax at Year End
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2024 | 0.26 | +£37k |
| 2023 | 0.01 | +£318k |
| 2022 | 0.01 | +£24k |
| 2021 | 0.01 | — |
Derived from filed accounts. Not audited figures.