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Pocknells (South East) Ltd

09070553

active
Private Limited Company
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • 1 outstanding charge (-2)

Details

HENRY BRAKE HOUSE, SOUTH WOODHAM FERRERS, CM3 5NG
Incorporated 04/06/2014

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

69201
Accounting and auditing activities

Officers

Mr John Derek Holliday

director · Since 04/06/2014

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 41

Also on 15 other boards

Persons with Significant Control

Pocknells Group Ltd

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

Henry Brake House, 46 Hullbridge Road, South Woodham Ferrers, CM3 5NG

Reg: 13621680 · Register Of Companies · Limited Company

Notified 16/05/2022

Former PSCs

Mr John Derek Holliday

Ceased 16/05/2022

Mr Colin Michael Pocknell

Ceased 28/04/2021

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 30/01/2025Registered 03/02/2025

CompanyRankvs 1400+ SIC 69201 peers
74

Financial strength91th percentile among SIC peers · 23/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 2.45× · 20/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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84
How is this score calculated?
Financial strength23/25 pts

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

Employees14/15 pts

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

Liquidity20/20 pts

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

Longevity12/15 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

£172k

Balance sheet strength

Cash

£116k

Cash in the bank

Net Current Assets

£252k

Working capital

Current Assets

£425k

Current Liabilities

£174k

Debtors

£292k

10avg. employees

Tax at Year End(2019)

Corp tax£6k

Director Loans(2019)

Company owes directors£5k

Balance Sheet

Assets less current liabilities£252k
Signed by Mr John Holliday 27/03/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20252.45+£0
20252.45+£160k
20241.99-£83k
20232.02-£108k
20222.53+£79k
20212.37+£19k
20202.50+£44k
20192.12—

Derived from filed accounts. Not audited figures.