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Platt And Hill Group Limited

10922627

active
Private Limited Company
england wales
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

BELGRAVE MILL NO 4, OLDHAM, OL8 2LZ
Incorporated 18/08/2017

Compliance

Last accounts

31/12/2024

group

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 09/05/2026

Due 23/05/2027

On track

Industry

70100
Activities of head offices

Officers

Michelle Dawn Iwanowytsch

secretary · Since 18/08/2017

Also on 7 other boards

Andrew David Hill

director · Since 18/08/2017

COMMERCIAL DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 2 other boards

Mr Nicholas Rowland Hill

director · Since 18/08/2017

SALES DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 1 other board

Michelle Dawn Iwanowytsch

director · Since 18/08/2017

FINANCIAL DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 7 other boards

Mr John Richard Platt

director · Since 18/08/2017

OPERATIONS DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 2 other boards

Persons with Significant Control

Mr John Richard Platt

25–50% shares
25–50% votes

British · United Kingdom · Age 56

Belgrave Mill 4, Fitton Hill Road, Oldham, OL8 2LZ

Notified 30/09/2021

Former PSCs

Mr Nicholas Rowland Hill

Ceased 12/01/2018

Mr John Philip Platt

Ceased 30/09/2021

Charges1 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 02/03/2020Registered 02/03/2020

CompanyRankvs 9623+ SIC 70100 peers
34

Financial strength87th percentile among SIC peers · 22/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.76× · 6/20
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 strength22/25 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.

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.

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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/12/2024

Net Worth

£2.1M

Balance sheet strength

Cash

£231k

Cash in the bank

Net Current Assets

-£492k

Working capital

Current Assets

£1.6M

Current Liabilities

£2.1M

Fixed Assets

£2.7M

Debtors

£1.5M

Cost of Sales

£6.0M

Admin Expenses

£1.3M

Profit After Tax

£245k

0avg. employees-6

Tax at Year End

Corp tax£96k
Dividends paid-£269k

People Costs

Wages & salaries£1.5M

Balance Sheet

Assets less current liabilities£2.3M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.76-£70k
20230.73-£80k
20220.72-£317k
20210.98-£391k
2020+£2.8M

Derived from filed accounts. Not audited figures.