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Project 12 Limited

09982547

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

15 HIGH STREET, BRACKLEY, NN13 7DH
Incorporated 02/02/2016

Compliance

Last accounts

31/03/2025

small

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 11/04/2026

Due 25/04/2027

On track

Industry

71129
Other engineering activities

Officers

Mr Robert James Neumann M Eng Ph D

director · Since 25/10/2024

DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 8 other boards

Mr Amit Kumar Vijay

director · Since 25/10/2024

DIRECTOR

INDIAN · INDIA · Age 45

Mr Stuart Iain Banyard

director · Since 01/06/2025

ENGINEER

BRITISH · ENGLAND · Age 51

Also on 1 other board

Mr Adam Lee Mark Rawlings

director · Since 01/06/2025

CEO

BRITISH · UNITED KINGDOM · Age 46

Also on 1 other board

Persons with Significant Control

Rockman Advanced Composites UK Limited

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

The Broadgate Tower, 20 Primrose Street, London, EC2A 2EW

Reg: 15884161 · England · Private Limited Company

Notified 25/10/2024

Former PSCs

Mr Ian Michael Durham

Ceased 10/04/2017

Mrs Tracy King

Ceased 30/04/2017

Mrs Margaret Dorothy Durham

Ceased 10/04/2017

Mr David John King

Ceased 06/04/2016

Mr Philip William Smith

Ceased 10/04/2017

Mrs Tracy King

Ceased 25/10/2024

Charges1 outstanding

Charge
outstanding

ICICI BANK UK PLC

Created 17/07/2025Registered 18/07/2025

CompanyRankvs 924+ SIC 71129 peers
64

Financial strength97th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.02× · 20/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 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.

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.

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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

Company has adequate resources to remain in operation and have no reason to believe that a material uncertainty exists that may cast significant doubt about the Company's ability to continue as a going concern. Accordingly, the financial statements have been prepared on the going concern basis of accounting. Page 2 PROJECT 12 LIMITED (REGISTERED NUMBER: 09982547) REPORT OF THE DIRECTORS FOR TH

Key FinancialsYear ending 31/03/2025

Turnover

£4.6M

Annual revenue

Net Worth

£1.1M

Balance sheet strength

Cash

£309k

Cash in the bank

Profit Before Tax

£50k

Bottom line earnings

Net Current Assets

£804k

Working capital

Current Assets

£1.2M

Current Liabilities

£398k

Fixed Assets

£316k

Debtors

£796k

Cost of Sales

£3.3M

Gross Profit

£1.3M

Admin Expenses

£1.3M

Operating Profit

£38k

Profit After Tax

£81k

72avg. employees+6

Tax at Year End

Corp tax£5k

Balance Sheet

Assets less current liabilities£1.1M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20253.02-£903k
20243.32+£605k
20233.70+£295k
20223.90+£71k
20212.77+£271k
20204.16+£256k
20191.64

Derived from filed accounts. Not audited figures.