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Portobello 95 Group Limited

10716653

active
Private Limited Company
Companies House
Health Score
64 / 100

Some Concerns

30/30
Filing
0/30
Financial
34/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

REGINA HOUSE, LONDON, NW3 5JS
Incorporated 08/04/2017

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82110
Combined office administrative service activities

Officers

Mr Sebastien Bernard De Montessus De Ballore

director · Since 23/06/2017

DIRECTOR

FRENCH · ITALY · Age 51

Mr Nicholas Martin House

director · Since 23/06/2017

DIRECTOR

BRITISH · UNITED KINGDOM · Age 51

Also on 9 other boards

Mr Christopher Franz-Gustaf Bauer-Schlichtegroll

director · Since 13/12/2018

COMPANY DIRECTOR

GERMAN · SWITZERLAND · Age 35

Also on 2 other boards

Persons with Significant Control

Mr Nicholas Martin House

Significant control

British · United Kingdom · Age 51

Regina House, 124 Finchley Road, London, NW3 5JS

Notified 23/06/2017

Guillaume Clignet

25–50% shares
25–50% votes

French · United Arab Emirates · Age 55

Regina House, 124 Finchley Road, London, NW3 5JS

Notified 25/10/2018

Mr Sebastien Bernard De Montessus De Ballore

25–50% shares
25–50% votes

French · Italy · Age 51

Regina House, 124 Finchley Road, London, NW3 5JS

Notified 25/10/2018

Former PSCs

Mr Christian Edouard Faes

Ceased 01/06/2017

Guillaume Clignet

Ceased 25/06/2017

Acc Portobello Limited

Ceased 25/10/2018

Charges3 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 29/11/2018Registered 07/12/2018
Charge
outstanding

GUILLAUME CLIGNET

Created 23/06/2017Registered 28/06/2017
Charge
outstanding

SEBASTIEN DE MONTESSUS

Created 23/06/2017Registered 28/06/2017

CompanyRankvs 4628+ SIC 82110 peers
31

Financial strength98th percentile among SIC peers · 25/25
Employees16th percentile among SIC peers · 2/15
LiquidityNo balance sheet data · 0/20
Longevity9 years trading (max 15) · 9/15
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.

Employees2/15 pts

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

Liquidity0/20 pts

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

Longevity9/15 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

expectation that the Company shall have adequate financial resources available at its disposal to continue in operational existence and, as a result of which, the Company is expected to remain a going concern. The directors accept that although there does exist an inherent uncertainty that may cast doubt about the ability of the Company to continue as a going concern; the directors considers

Key FinancialsYear ending 30/04/2025

Net Worth

£1.1M

Balance sheet strength

Cash

£102k

Cash in the bank

Net Current Assets

£1.1M

Working capital

Current Assets

£1.1M

Current Liabilities

Fixed Assets

£2

Debtors

£967k

0avg. employees

Balance Sheet

Assets less current liabilities£1.1M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
2025+£0
2025+£300k
20241.85+£2k
20231.47-£18k
20221.48-£59k
20212.65-£54k
20202.65-£50k
20192.72-£46k
20182.96

Derived from filed accounts. Not audited figures.