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Proserv Mechanical & Electrical Ltd

10759195

active
Private Limited Company
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)

Details

7 - 8 DELTA BANK ROAD, GATESHEAD, NE11 9DJ
Incorporated 08/05/2017

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43999
Specialised construction activities

Officers

Mr Paul Lafferty

director · Since 08/05/2017

PLUMBER

BRITISH · ENGLAND · Age 46

Mr Simon Wyatt

director · Since 08/05/2017

BUILDING SERVICE ENGINEER

BRITISH · UNITED KINGDOM · Age 45

Persons with Significant Control

Mr Paul Lafferty

75–100% shares

British · United Kingdom · Age 46

7 - 8, Delta Bank Road, Gateshead, NE11 9DJ

Notified 27/08/2022

Mr Simon Wyatt

Significant control

British · United Kingdom · Age 45

7 - 8, Delta Bank Road, Gateshead, NE11 9DJ

Notified 14/12/2022

CompanyRankvs 9518+ SIC 43999 peers
69

Financial strength79th percentile among SIC peers · 20/25
Employees84th percentile among SIC peers · 13/15
LiquidityCurrent ratio 1.08× · 12/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
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9518Proserv Mechanical & Electrical Ltd
69
How is this score calculated?
Financial strength20/25 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.

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.

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 31/10/2024

Net Worth

£75k

Balance sheet strength

Cash

—

Cash in the bank

Net Current Assets

£56k

Working capital

Current Assets

£752k

Current Liabilities

£696k

Fixed Assets

£19k

4avg. employees

Balance Sheet

Assets less current liabilities£75k
Signed by Mr Paul Lafferty Mr Simon Wyatt 02/07/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.08-£35k
20231.46—

Derived from filed accounts. Not audited figures.