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Pergwm Holdings Limited

14065573

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

ABERPERGWM COLLIERY ENGINE COTTAGE SITE, NEATH, SA11 5AJ
Incorporated 25/04/2022

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

Mr Michael Oliver Loughran

director · Since 25/04/2022

COMPANY DIRECTOR

IRISH · NORTHERN IRELAND · Age 49

Also on 11 other boards

Mr Morgan Rhidian Davies

director · Since 29/07/2022

DIRECTOR

BRITISH · WALES · Age 66

Also on 16 other boards

Mr Thomas William Davies

director · Since 29/07/2022

BRITISH · WALES · Age 39

Also on 1 other board

Mr Daniel Loughran

director · Since 29/07/2022

DIRECTOR

IRISH · NORTHERN IRELAND · Age 47

Also on 10 other boards

Persons with Significant Control

Former PSCs

Lcc Group Holdings Limited

Ceased 29/07/2022

Mr Morgan Rhidian Davies

Ceased 29/07/2022

Mr Thomas William Davies

Ceased 29/07/2022

Mr Daniel Loughran

Ceased 29/07/2022

Mr Michael Oliver Loughran

Ceased 29/07/2022

CompanyRankvs 16674+ SIC 64209 peers
45

Financial strength98th percentile among SIC peers · 25/25
Employees75th percentile among SIC peers · 11/15
LiquidityNo balance sheet data · 0/20
Longevity4 years trading (max 15) · 4/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

Employees11/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 pts

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

Longevity4/15 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

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

Going Concern Doubt

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty relating to going concern In forming our opinion, which is not modified, we have considered the adequacy of the disclosures made in note 1 of the financial statements concerning the group and parent company'

Key FinancialsYear ending 31/12/2024

Net Worth

£16.4M

Balance sheet strength

Cash

£1.1M

Cash in the bank

Net Current Assets

-£16.5M

Working capital

Current Assets

Current Liabilities

£22.0M

Fixed Assets

£35.2M

Debtors

£6.9M

Cost of Sales

£23.7M

Admin Expenses

£951k

Profit After Tax

£8.2M

2avg. employees

Tax at Year End

Corp tax£254k

People Costs

Wages & salaries£10.0M

Balance Sheet

Intangible assets£500k
Assets less current liabilities£36.4M
Prepared with CCH Software

EstimatesDerived

YearImplied Profit
2024+£0

Derived from filed accounts. Not audited figures.