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The Pantry (Uk) Limited

09100034

active
Private Limited Company
Companies House
Health Score
69 / 100

Some Concerns

25/30
Filing
10/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

UNIT 6 BROOK BUSINESS PARK, UXBRIDGE, UB8 2FX
Incorporated 24/06/2014

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

56210
Event catering activities

Officers

Mr Luke Consiglio

director · Since 24/06/2014

DIRECTOR

BRITISH · UNITED KINGDOM · Age 42

Persons with Significant Control

Mr Luke William Consiglio

75–100% shares

British · England · Age 42

Unit 6, Brook Business Park, Uxbridge, UB8 2FX

Notified 24/06/2016

Charges3 outstanding

Charge
outstanding

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CompanyRankvs 589+ SIC 56210 peers
59

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.11× · 12/20
Longevity12 years trading (max 15) · 12/15
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.

Liquidity12/20 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

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 31/03/2024

Turnover

£18.0M

Annual revenue

Net Worth

£877k

Balance sheet strength

Cash

£1.9M

Cash in the bank

Profit Before Tax

-£576k

Bottom line earnings

Net Current Assets

£626k

Working capital

Current Assets

£6.3M

Current Liabilities

£5.7M

Fixed Assets

£463k

Debtors

£4.1M

Cost of Sales

£8.3M

Gross Profit

£9.7M

Admin Expenses

£10.1M

Operating Profit

-£397k

Profit After Tax

-£576k

600avg. employees+320

Tax at Year End

Corp tax£267k
Dividends paid-£100k

People Costs

Wages & salaries£7.9M
NI contributions£429k

Balance Sheet

Bank loans & overdrafts£1.7M
Assets less current liabilities£1.1M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.11-£3.7M
202312.44+£1.4M
20229.82+£1.6M
20214.49+£1.6M
20201.37-£9k
20191.38

Derived from filed accounts. Not audited figures.