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Portrail Group Limited

09896937

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

MILL HOUSE, HARLOW, CM20 2EL
Incorporated 01/12/2015

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

49200
Freight rail transport
52211
Operation of rail freight terminals

Officers

James Alan Flatman

director · Since 15/01/2025

British

Richard Edward Jennings

director · Since 24/12/2024

British

John Paul Mccarroll

director · Since 09/03/2026

British

Former

Liam Colm Charalambou

secretary · Resigned 15/01/2018

Nikolay Ivanov Danev

secretary · Resigned 15/03/2016

Visar Isaj

secretary · Resigned 28/02/2020

James West Atherton-Ham

director · Resigned 15/03/2016

John Ferguson Bowater

director · Resigned 31/12/2022

John Ferguson Bowater

director · Resigned 15/03/2016

Jonathan Gareth Fisher

director · Resigned 20/02/2023

Joseph Charles Gifford

director · Resigned 24/12/2024

Martin Victor Hill

director · Resigned 24/12/2024

Garrath Malcolm Lyons

director · Resigned 24/12/2024

Michael Paul Pearce

director · Resigned 23/10/2017

Gareth Pugh

director · Resigned 24/12/2024

Mark Anthony Willshee

director · Resigned 31/07/2019

CompanyRankvs 230+ SIC 49200 peers
67

Financial strength98th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.3× · 12/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

Longevity10/15 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

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

Key FinancialsYear ending 31/12/2024

Net Worth

£3.2M

Balance sheet strength

Cash

£856k

Cash in the bank

Profit Before Tax

£862k

Bottom line earnings

Net Current Assets

£3.2M

Working capital

Current Assets

£14.1M

Current Liabilities

£10.9M

Fixed Assets

£5.2M

Debtors

£13.3M

Cost of Sales

£22.0M

Admin Expenses

£1.1M

Profit After Tax

£789k

33avg. employees

Tax at Year End

Corp tax£423k
Dividends paid£2.0M

People Costs

Wages & salaries£1.8M

Balance Sheet

Bank loans & overdrafts£8.0M
Assets less current liabilities£8.5M
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20241.30

Derived from filed accounts. Not audited figures.