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Ptb Service Ltd

14555001

active
ltd
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)

Details

Unit 1a Healy New Mills, Healey Road, Ossett, WF5 8NF
Incorporated 22/12/2022

Compliance

Last accounts

31/12/2024

micro entity

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 21/12/2025

Due 04/01/2027

On track

Industry

96090
Other personal service activities

Officers

Mrs Karen Pollard

secretary · Since 22/12/2022

Mr Patrick Bartram

director · Since 22/12/2022

DIRECTOR

BRITISH · UNITED KINGDOM · Age 71

Mrs Karen Elizabeth Pollard

director · Since 22/12/2022

DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 2 other boards

Karen Pollard

secretary · Since 22/12/2022

Patrick Bartram

director · Since 22/12/2022

British · United Kingdom · Age 71

Karen Elizabeth Pollard

director · Since 22/12/2022

British · England · Age 64

Persons with Significant Control

Mr Patrick Bartram

25–50% shares
25–50% votes

British · United Kingdom · Age 71

Unit 1a Healy New Mills, Healey Road, Ossett, WF5 8NF

Notified 22/12/2022

Mrs Karen Elizabeth Pollard

25–50% shares
25–50% votes

British · England · Age 64

Unit 1a Healy New Mills, Healey Road, Ossett, WF5 8NF

Notified 22/12/2022

Change History

statusactive
2026-08-23

Active

typeltd
2026-08-23

Private Limited Company

address line1Unit 1a Healy New Mills
2026-08-23

UNIT 1A HEALY NEW MILLS

post townOssett
2026-08-23

OSSETT

officer appointedPOLLARD, Karen
2026-08-23
officer appointedBARTRAM, Patrick
2026-08-23
officer appointedPOLLARD, Karen Elizabeth
2026-08-23

CompanyRankvs 76817+ SIC 96090 peers
38

Financial strength60th percentile among SIC peers · 15/25
Employees16th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.34× · 2/20
Longevity4 years trading (max 15) · 4/15
Filing complianceAll filings up to date · 15/15
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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.

Employees2/15 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.

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.

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

Key FinancialsYear ending 31/12/2024

Net Worth

£4k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£37k

Working capital

Current Assets

£19k

Current Liabilities

£57k

Fixed Assets

£57k

0avg. employees-2

Balance Sheet

Assets less current liabilities£20k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20240.34+£558
20230.43

Derived from filed accounts. Not audited figures.