Company Overview
Ptg Holdings Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 02 June 2008, so this is a well established company. Ptg Holdings Ltd has been in business for 17 years and 10 months. The accounts status is dormant and the accounts are next due on Thursday 31 December 2026.
Registered Address

6 Houndiscombe Road, Plymouth, Devon, PL4 6HH
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Companies House Data
Company NamePTG HOLDINGS LTD
Company Number06607646
Registered Office Address6 Houndiscombe Road
 PL4 6HH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/06/2008
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryDORMANT
Returns Next Due Date29/06/2017
Returns Last Made Up Date01/06/2016
Directors & Members
Show Resigned
David Rowe - Director
(British, 68 years old, born October 1958)
Appointed 12 October 2017
 Active
Secretaries
Show Resigned
Valerie Rowe - Secretary
Appointed 12 October 2017
 Active
Other Company Directorships
David Rowe
APPLIED AUTOMATION (HOLDINGS) LIMITED
APPLIED AUTOMATION (UK) LIMITED
APPLIED AUTOMATION LIMITED
APPLIED TUBE TECHNOLOGY LIMITED
MAYTEC SOLUTIONS LTD
NET-IT SOLUTIONS LIMITED
P.T.G. PRECISION ENGINEERS LIMITED
PTG WORKHOLDING LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 100 100 100
Current Assets 83,211 83,211 83,211
Creditors Due Within One Year 888 888 888
Working Cap 82,323 82,323 82,323
Total Assets Less Current Liabilities 82,423 82,423 82,423
Long-term Liabilities 0 0 0
Net Assets 82,423 82,423 82,423
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 82,423 82,423 82,423
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.1% 0.1% 0.1%
Stocks Inventory - - -
Debtors 99.9% 99.9% 99.9%
Cash Bank In Hand - - -
Current Assets 99.9% 99.9% 99.9%
Creditors Due Within One Year 1.1% 1.1% 1.1%
Net Current Assets Liabilities 98.8% 98.8% 98.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 98.9% 98.9% 98.9%
Capital Employed - - -
Total Assets Less Current Liabilities 98.9% 98.9% 98.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 93.7 93.7 93.7
Solvency Ratio 93.8 93.8 93.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 83,311 83,311 83,311
Debt 888 888 888
Net Assets/Debt 82,423 82,423 82,423
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 1 June 2025 with updates
Confirmation statement made on 1 June 2024 with updates
Confirmation statement made on 1 June 2023 with updates
Confirmation statement made on 1 June 2022 with updates
Confirmation statement made on 1 June 2021 with updates
Confirmation statement made on 1 June 2020 with updates
Confirmation statement made on 1 June 2019 with updates
Confirmation statement made on 1 June 2018 with updates
Satisfaction of charge 1 in full
Satisfaction of charge 2 in full
Cessation of David George Gove as a person with significant control on 10 October 2017
Notification of Applied Automation (Holdings) Limited as a person with significant control on 10 October 2017
Cessation of Darrell Marshall as a person with significant control on 10 October 2017
Registered office address changed from Harscombe House 1 Darklake View Estover Plymouth Devon PL6 7TL to 6 Houndiscombe Road Plymouth Devon PL4 6HH on 16 October 2017
Termination of appointment of Darrell Marshall as a director on 12 October 2017
Termination of appointment of Darrell Marshall as a secretary on 12 October 2017
Termination of appointment of David George Gove as a director on 12 October 2017
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