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Propserv Construction & Maintenance Limited

14305937

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

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

Details

GREETWELL PLACE, LINCOLN, LN2 4US
Incorporated 19/08/2022

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

41201
Construction of commercial buildings
43290
Other construction installation

Officers

Mrs Alison Gladwin

director · Since 19/08/2022

DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 1 other board

Mr David Anthony Jeffery Gladwin

director · Since 19/08/2022

DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 4 other boards

Mr Liam David Gladwin

director · Since 19/08/2022

DIRECTOR

BRITISH · UNITED KINGDOM · Age 36

Also on 3 other boards

William Gladwin

director · Since 19/08/2022

DIRECTOR

BRITISH · ENGLAND · Age 28

Persons with Significant Control

David Gladwin

25–50% shares
25–50% votes
Appoint directors

British · England · Age 58

Greetwell Place, 2 Lime Kiln Way, Lincoln, LN2 4US

Notified 19/08/2022

Mrs Alison Gladwin

25–50% shares
25–50% votes
Appoint directors

British · England · Age 58

Greetwell Place, 2 Lime Kiln Way, Lincoln, LN2 4US

Notified 31/03/2023

CompanyRankvs 42670+ SIC 41201 peers
60

Financial strength88th percentile among SIC peers · 22/25
Employees85th percentile among SIC peers · 13/15
LiquidityCurrent ratio 1.76× · 16/20
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 strength22/25 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.

Liquidity16/20 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

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern

Key FinancialsYear ending 31/03/2025

Net Worth

£213k

Balance sheet strength

Cash

£54k

Cash in the bank

Net Current Assets

£200k

Working capital

Current Assets

£465k

Current Liabilities

£265k

Fixed Assets

£40k

Debtors

£411k

4avg. employees+1

Tax at Year End(2023)

VAT£25k

Balance Sheet

Assets less current liabilities£240k
Signed by Mr David Gladwin 15/05/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20251.76+£83k
20242.40+£41k
20233.14£492k

Derived from filed accounts. Not audited figures.