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Portcullis Commercial Limited

10729272

active
ltd
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)

Details

Scots House, 15 Scots Lane, Salisbury, SP1 3TR
Incorporated 19/04/2017

Previously known as

Amicus Commercial Mortgages Premier Partners Limited · until 08/01/2019
Portcullis Commercial Limited · until 30/10/2018

Compliance

Last accounts

31/10/2025

micro entity

Next accounts due

31/07/2027

On track

Confirmation statement

Last: 18/04/2026

Due 02/05/2027

On track

Industry

74909
Other professional, scientific and technical activities

Officers

Mr Adrian Lewis Coles

director · Since 19/04/2017

DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 1 other board

Mr Ian James Monks

director · Since 19/04/2017

DIRECTOR

BRITISH · UNITED KINGDOM · Age 71

Also on 7 other boards

Adrian Lewis Coles

director · Since 19/04/2017

British · England · Age 63

Ian James Monks

director · Since 19/04/2017

British · United Kingdom · Age 71

Persons with Significant Control

Really Commercial Limited

25–50% shares
25–50% votes

10, East Street, Fareham, PO16 0BN

Reg: 06423814 · United Kingdom · Limited

Notified 19/04/2017

Polgear Limited

25–50% shares
25–50% votes

43, Broomfield Drive, Fordingbridge, SP6 3HY

Reg: 09502397 · United Kingdom · Limited

Notified 19/04/2017

Mr Adrian Lewis Coles

Significant control

British · England · Age 63

Scots House, 15 Scots Lane, Salisbury, SP1 3TR

Notified 23/04/2018

Mr Ian James Monks

Significant control
significant-influence-or-control-as-firm

British · United Kingdom · Age 71

Scots House, 15 Scots Lane, Salisbury, SP1 3TR

Notified 23/04/2018

Change History

officer appointed → COLES, Adrian Lewis
2026-08-17
officer appointed → MONKS, Ian James
2026-08-17
status → active
2026-08-17

Active

type → ltd
2026-08-17

Private Limited Company

address line1 → Scots House
2026-08-17

SCOTS HOUSE

post town → Salisbury
2026-08-17

SALISBURY

CompanyRankvs 56291+ SIC 74909 peers
27

Financial strength5th percentile among SIC peers · 1/25
Employees11th 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
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56291Portcullis Commercial Limited
27
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.

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.

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

Key FinancialsYear ending 31/10/2025

Net Worth

-£27k

Balance sheet strength

Cash

—

Cash in the bank

Net Current Assets

-£6k

Working capital

Current Assets

—

Current Liabilities

£6k

Fixed Assets

£126

0avg. employees-2

Balance Sheet

Assets less current liabilities-£6k
Prepared with VT Final Accounts

EstimatesDerived

YearCurrent RatioImplied Profit
2025—-£1k
20240.00-£5k

Derived from filed accounts. Not audited figures.