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Pencil And Coffee Limited

09769913

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)

Details

2 WATERVILLE CLOSE, LEICESTER, LE3 6TX
Incorporated 09/09/2015

Compliance

Last accounts

28/09/2024

total exemption full

Next accounts due

28/06/2026

On track

Confirmation statement

Last: 08/09/2025

Due 22/09/2026

On track

Industry

74100
Specialised design activities

Officers

Mr Danny Gohil

director · Since 09/09/2015

DIRECTOR

BRITISH · ENGLAND · Age 37

Also on 2 other boards

Persons with Significant Control

Mr Danny Gohil

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

British · England · Age 37

2, Waterville Close, Leicester, LE3 6TX

Notified 08/09/2016

Former PSCs

Mr Darshan Rajput

Ceased 10/09/2018

CompanyRankvs 29404+ SIC 74100 peers
34

Financial strength5th percentile among SIC peers · 1/25
Employees32th percentile among SIC peers · 5/15
LiquidityCurrent ratio -0.04× · 2/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength1/25 pts

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

Employees5/15 pts

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

Liquidity2/20 pts

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

Longevity11/15 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 28/09/2024

Net Worth

-£25k

Balance sheet strength

Cash

£101

Cash in the bank

Net Current Assets

£23k

Working capital

Current Assets

£826

Current Liabilities

-£23k

Debtors

£725

1avg. employees

Balance Sheet

Bank loans & overdrafts£49k
Assets less current liabilities£23k
Prepared with VT Final Accounts

EstimatesDerived

YearCurrent RatioImplied Profit
20240.04+£1k
20230.39+£32k
20220.28-£4k
2021-£22k
2020-£8k
20190.00-£11k

Derived from filed accounts. Not audited figures.