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Pbt Accountancy Limited

10428592

active
Private Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

SUITE 1 & 2, THE BUSINESS CENTRE, GLOUCESTER, GL3 1DL
Incorporated 14/10/2016

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

69201
Accounting and auditing activities
69202
Bookkeeping activities

Officers

Mrs Victoria Anne Summersby

director · Since 14/10/2016

ACCOUNTANT

BRITISH · ENGLAND · Age 45

Also on 3 other boards

Mrs Amelia Dawn Viner

director · Since 14/10/2016

ACCOUNTANT

BRITISH · ENGLAND · Age 35

Also on 3 other boards

Persons with Significant Control

Mrs Victoria Anne Summersby

25–50% shares
ownership-of-shares-25-to-50-percent-as-trust
ownership-of-shares-25-to-50-percent-as-firm

British · England · Age 45

Suite 1 & 2, The Business Centre, Innsworth Technology Park, Gloucester, GL3 1DL

Notified 13/11/2020

Mrs Amelia Dawn Viner

25–50% shares
ownership-of-shares-25-to-50-percent-as-trust
ownership-of-shares-25-to-50-percent-as-firm

British · England · Age 35

Suite 1 & 2, The Business Centre, Innsworth Technology Park, Gloucester, GL3 1DL

Notified 13/11/2020

CompanyRankvs 25906+ SIC 69201 peers
45

Financial strength2th percentile among SIC peers · 1/25
Employees87th percentile among SIC peers · 13/15
LiquidityCurrent ratio 0.74× · 6/20
Longevity10 years trading (max 15) · 10/15
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.

Employees13/15 pts

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

Liquidity6/20 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.

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

Key FinancialsYear ending 31/10/2024

Net Worth

-£34k

Balance sheet strength

Cash

£10k

Cash in the bank

Net Current Assets

-£17k

Working capital

Current Assets

£47k

Current Liabilities

£64k

Fixed Assets

£26k

Debtors

£21k

5avg. employees-1

Tax at Year End

Corp tax£1k
VAT£11k

Director Loans

Company owes directors£9k
Directors owe company£24k

Balance Sheet

Intangible assets£23k
Assets less current liabilities£9k
Signed by Mrs Victoria Summersby 1 July 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20240.74-£28k£228k
20230.96+£14k
20221.34-£15k
20212.81

Derived from filed accounts. Not audited figures.