Company Overview
Practical Service Improvement Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 02 December 2014, so this is a well established company. Practical Service Improvement Ltd has been in business for 11 years and 4 months. The accounts status is dormant and the accounts are next due on Saturday 31 January 2026.
Registered Address

New Connexion House 2 Marsh Lane, Shepley, Huddersfield, West Yorkshire, HD8 8EA
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Companies House Data
Company NamePRACTICAL SERVICE IMPROVEMENT LTD
Company Number09337232
Registered Office AddressNew Connexion House 2 Marsh Lane
 Shepley
 HD8 8EA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/12/2014
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryDORMANT
Returns Next Due Date30/12/2016
Returns Last Made Up Date02/12/2015
Directors & Members
Show Resigned
Peter Karran - Director
(British, 66 years old, born June 1960)
Appointed 02 December 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Peter Karran
ABC FOR SHORT LTD
ASSOCIATION FOR SUPPLY CHAIN MANAGEMENT
BLAME IT ON BREXIT LIMITED
FINDING BALANCE CIC
OTTERLY LIMITED
SUCCESS ACADEMY TRUST
THE CHARTERED INSTITUTE OF LOGISTICS AND TRANSPORT IN THE UK
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 28-Feb-2022 28-Feb-2021
Balance Sheet
Fixed Assets 2,246 2,246 1
Current Assets 68,785 68,785 69,904
Creditors Due Within One Year 18,480 18,480 18,489
Working Cap 50,305 50,305 51,415
Total Assets Less Current Liabilities 52,551 52,551 51,416
Long-term Liabilities 0 0 0
Net Assets 52,551 52,551 51,416
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 52,551 52,551 51,416
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 28-Feb-2022 28-Feb-2021
Tangible Fixed Assets - - -
Fixed Assets 3.2% 3.2% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 96.8% 96.8% 100.0%
Creditors Due Within One Year 26.0% 26.0% 26.4%
Net Current Assets Liabilities 70.8% 70.8% 73.5%
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 74.0% 74.0% 73.6%
Capital Employed - - -
Total Assets Less Current Liabilities 74.0% 74.0% 73.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 28-Feb-2022 28-Feb-2021
Liquidity Ratio 3.7 3.7 3.8
Solvency Ratio 3.8 3.8 3.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 28-Feb-2022 28-Feb-2021
Assets 71,031 71,031 69,905
Debt 18,480 18,480 18,489
Net Assets/Debt 52,551 52,551 51,416
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 2 December 2025 with no updates
Termination of appointment of Susan Ann Karran as a director on 4 December 2025
Confirmation statement made on 2 December 2024 with no updates
Confirmation statement made on 2 December 2023 with no updates
Previous accounting period extended from 28 February 2023 to 30 April 2023
Confirmation statement made on 2 December 2022 with no updates
Confirmation statement made on 2 December 2021 with no updates
Confirmation statement made on 2 December 2020 with no updates
Confirmation statement made on 2 December 2019 with no updates
Confirmation statement made on 2 December 2018 with no updates
Director's details changed for Mrs Susan Ann Karran on 16 October 2018
Director's details changed for Mr Peter Michael Karran on 16 October 2018
Change of details for Mr Peter Michael Karran as a person with significant control on 16 October 2018
Director's details changed for Mrs Susan Ann Karran on 1 October 2018
Director's details changed for Mr Peter Michael Karran on 1 October 2018
Change of details for Mr Peter Michael Karran as a person with significant control on 1 October 2018
Current accounting period shortened from 30 April 2018 to 28 February 2018
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