Stallard Pohani Ltd
12021806
Some Concerns
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/07/2025
total exemption full
Next accounts due
30/04/2027
Confirmation statement
Last: 28/05/2026
Due 11/06/2027
Industry
Officers
director · Since 29/05/2019
DIRECTOR
BRITISH · UNITED KINGDOM · Age 52
Also on 1 other board
Persons with Significant Control
Mr Robert Alan Stallard
British · United Kingdom · Age 52
2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ
Notified 29/05/2019
Change History
Active
Private Limited Company
2ND FLOOR, HEATHMANS HOUSE
LONDON
CompanyRankvs 1107+ SIC 64304 peers44
Show leaderboard
How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
Company’s financial position, projected cash flows, and available funding sources in assessing its ability to continue as a going concern. 6 Stallard Pohani Ltd Notes To The Financial Statements   For The Year Ended 31 July 2025 3 Judgments in applying accounting policies and key sources of estimation uncertainty The preparation o
Key FinancialsYear ending 31/07/2025
Net Worth
£261k
Balance sheet strength
Cash
£3k
Cash in the bank
Net Current Assets
-£601k
Working capital
Current Assets
£3k
Current Liabilities
£604k
Fixed Assets
£862k
Debtors
£736
Profit After Tax
-£142k
Tax at Year End(2024)
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 0.01 | +£142k |
| 2024 | 0.00 | — |
| 2023 | 0.00 | — |
| 2022 | 0.00 | — |
| 2021 | 0.00 | — |
Derived from filed accounts. Not audited figures.