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The Part And Parcel Pub Limited

13270048

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

1ST FLOOR OLYMPUS HOUSE, GLOUCESTER, GL2 4NF
Incorporated 16/03/2021

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

56302
Public houses and bars

Officers

Mr Andrew William Holland

director · Since 16/03/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 40

Also on 7 other boards

Mr Leo Sebastian Johnson

director · Since 16/03/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 39

Also on 10 other boards

Mr Christopher Manners

director · Since 16/03/2021

DIRECTOR

BRITISH · ENGLAND · Age 40

Also on 9 other boards

Mr Frederick Samengo-Turner

director · Since 14/07/2021

DIRECTOR

BRITISH · ENGLAND · Age 38

Also on 1 other board

Persons with Significant Control

Dodo Pubs Limited

75–100% shares

67, Cranham Street, Oxford, OX2 6DE

Reg: 08972683 · Companies House · Limited Company

Notified 16/03/2021

Charges1 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 24/04/2024Registered 13/05/2024

CompanyRankvs 7117+ SIC 56302 peers
46

Financial strength83th percentile among SIC peers · 21/25
Employees89th percentile among SIC peers · 13/15
LiquidityCurrent ratio 0.36× · 2/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength21/25 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.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity5/15 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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/03/2025

Net Worth

£69k

Balance sheet strength

Cash

£38k

Cash in the bank

Net Current Assets

-£231k

Working capital

Current Assets

£129k

Current Liabilities

£360k

Fixed Assets

£300k

Debtors

£82k

20avg. employees+1

Tax at Year End

VAT£37k

Balance Sheet

Assets less current liabilities£69k
Signed by Mr Christopher Manners 03/08/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.36-£13k£734k
20240.34+£61k£742k
20230.29+£35k£757k
20220.28

Derived from filed accounts. Not audited figures.