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Professional Surface Restoration Ltd

13375931

active
Private Limited Company
england wales
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

1 BLACKHILL WOOD LANE, NORWICH, NR8 5GG
Incorporated 04/05/2021

Compliance

Last accounts

30/06/2025

total exemption full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 03/05/2026

Due 17/05/2027

On track

Industry

43999
Specialised construction activities

Officers

Mr Neil Macinnes

director · Since 04/05/2021

CONSTRUCTION

BRITISH · ENGLAND · Age 33

Also on 1 other board

Mr Jacob Arran Yallop

director · Since 04/05/2021

CONSTRUCTION

BRITISH · ENGLAND · Age 34

Persons with Significant Control

Mr Jacob Arran Yallop

25–50% shares
25–50% votes

British · England · Age 34

1, Blackhill Wood Lane, Norwich, NR8 5GG

Notified 04/05/2021

Mr Neil Macinnes

25–50% shares
25–50% votes

British · England · Age 33

1, Blackhill Wood Lane, Norwich, NR8 5GG

Notified 04/05/2021

Charges1 outstanding

Charge
outstanding

BIBBY FINANCIAL SERVICES LTD (AS SECURITY TRUSTEE)

Created 15/07/2024Registered 15/07/2024

CompanyRankvs 24113+ SIC 43999 peers
45

Financial strength59th percentile among SIC peers · 15/25
Employees90th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.91× · 6/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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24113Professional Surface Restoration Ltd
51
How is this score calculated?
Financial strength15/25 pts

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

Employees14/15 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.

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 30/06/2025

Net Worth

£12k

Balance sheet strength

Cash

£12k

Cash in the bank

Net Current Assets

-£12k

Working capital

Current Assets

£125k

Current Liabilities

£138k

Fixed Assets

£53k

Debtors

£88k

6avg. employees

Tax at Year End

Corp tax£11k
VAT£23k

Director Loans

Company owes directors£26k

Balance Sheet

Intangible assets£15k
Assets less current liabilities£41k
Signed by Mr Jacob Yallop Mr Neil Macinnes 30/03/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.91+£0£468k
20250.91—£468k
20240.72—£216k
20230.62——

Derived from filed accounts. Not audited figures.