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Pcm Accounting Limited

11450644

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

2 JARDINE HOUSE, HARROW, HA1 3EX
Incorporated 05/07/2018

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 05/05/2026

Due 19/05/2027

On track

Industry

69201
Accounting and auditing activities

Officers

Mr Martin Edward Allen

director · Since 05/07/2018

CHARTERED CERTIFIED ACCOUNTANT

BRITISH · ENGLAND · Age 54

Also on 1 other board

Mr Christopher Horsley

director · Since 20/07/2018

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 62

Also on 6 other boards

Mr Michael Marsden Chapman

director · Since 01/02/2023

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 37

Mr Jonathan Owen James

director · Since 01/02/2023

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 40

Persons with Significant Control

Mr Christopher Horsley

25–50% shares
25–50% votes

British · England · Age 62

2 Jardine House, Bessborough Road, Harrow, HA1 3EX

Notified 01/10/2018

Mr Martin Allen

25–50% shares
25–50% votes

British · England · Age 54

2 Jardine House, Bessborough Road, Harrow, HA1 3EX

Notified 15/02/2023

Former PSCs

Mr Martin Edward Allen

Ceased 01/10/2018

Mr Peter John Barber

Ceased 15/02/2023

CompanyRankvs 12671+ SIC 69201 peers
68

Financial strength96th percentile among SIC peers · 24/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.54× · 6/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
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12671Pcm Accounting Limited
63
How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 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.

Longevity8/15 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 31/12/2024

Net Worth

£376k

Balance sheet strength

Cash

£12k

Cash in the bank

Net Current Assets

-£240k

Working capital

Current Assets

£282k

Current Liabilities

£522k

Fixed Assets

£626k

Debtors

£151k

Profit After Tax

£282k

14avg. employees+14

Tax at Year End

Corp tax£144k
Dividends paid£256k

Balance Sheet

Intangible assets£480k
Bank loans & overdrafts£10k
Assets less current liabilities£386k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.54-£19k
20230.41-£87k
20220.39-£49k
20210.40-£19k
20200.39+£112k
20190.27—

Derived from filed accounts. Not audited figures.