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Shpep Ltd

11679527

active
Private Limited Company
Companies House
Health Score
81 / 100

Healthy

25/30
Filing
20/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

PLUMBWORLD, MILLENNIUM COURT, EVESHAM, WR11 1GS
Incorporated 15/11/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mr Mark Trevorrow

director · Since 08/04/2022

CHIEF INFORMATION & DIGITAL OFFICER

BRITISH · UNITED KINGDOM · Age 55

Also on 3 other boards

Richard Reade

secretary · Since 20/02/2026

Mr Earl Sibley

director · Since 23/02/2026

BRITISH · UNITED KINGDOM · Age 54

Also on 19 other boards

Persons with Significant Control

Highbourne Group Limited

75–100% shares
75–100% votes
Appoint directors

Highbourne House Eldon Way, Crick Industrial Estate, Crick, NN6 7SL

Reg: 06216887 · Companies House · Private Limited Company

Notified 08/04/2022

Former PSCs

Mr James David Hickman

Ceased 08/04/2022

Panoramic Growth Equity (Gp2) Llp

Ceased 08/04/2022

Charges2 outstanding

Charge
outstanding

BNP PARIBAS COMMERCIAL FINANCE LIMITED

Created 23/06/2022Registered 28/06/2022
Charge
outstanding

GLAS TRUST CORPORATION LIMITED (“SENIOR/SECOND LIEN SECURITY AGENT�)

Created 23/06/2022Registered 24/06/2022
Charge
satisfied

ARBUTHNOT COMMERCIAL ASSET BASED LENDING LIMITED

Created 14/12/2018Registered 28/12/2018Satisfied 19/04/2022
Charge
satisfied

PANORAMIC GROWTH FUND 2 LP (REGISTERED NUMBER LP016911) ACTING THROUGH ITS GENERAL PARTNER PANO

Created 14/12/2018Registered 27/12/2018Satisfied 10/05/2021

CompanyRankvs 21298+ SIC 82990 peers
55

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.11× · 12/20
Longevity8 years trading (max 15) · 8/15
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.

Employees15/15 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.

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.

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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going con

Key FinancialsYear ending 31/12/2020

Turnover

£61.5M

Annual revenue

Net Worth

£3.9M

Balance sheet strength

Cash

£3.0M

Cash in the bank

Profit Before Tax

£3.0M

Bottom line earnings

Net Current Assets

£1.3M

Working capital

Current Assets

£12.8M

Current Liabilities

£11.5M

Fixed Assets

£2.8M

Debtors

£1.1M

Cost of Sales

£45.7M

Gross Profit

£15.7M

Admin Expenses

£10.2M

Operating Profit

£3.9M

Profit After Tax

£2.5M

115avg. employees+36

People Costs

Wages & salaries£3.2M
NI contributions£253k

Balance Sheet

Intangible assets£700k
Bank loans & overdrafts£3.3M
Assets less current liabilities£4.1M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20201.11+£2.5M
20191.49+£1.1M
20181.55

Derived from filed accounts. Not audited figures.