Company Overview
P-Block Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 24 February 2012, so this is a well established company. P-Block Ltd has been in business for 14 years and 1 month. The accounts status is unaudited abridged and the accounts are next due on Monday 30 November 2026.
Registered Address

Room 111, Brunel Building James Watt Avenue, East Kilbride, Glasgow, G75 0QD
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Companies House Data
Company NameP-BLOCK LTD
Company NumberSC417833
Registered Office AddressRoom 111, Brunel Building James Watt Avenue
 East Kilbride
 G75 0QD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/02/2012
Accounting Reference Date Day29
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date24/03/2017
Returns Last Made Up Date24/02/2016
Directors & Members
Keith Brady - Director
(British, 55 years old, born November 1971)
Appointed 24 February 2012
 Active
Secretaries
Keith Brady - Secretary
Appointed 24 February 2012
 Active
Other Company Directorships
Keith Brady
No companies found
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2022 28-Feb-2021
Balance Sheet
Fixed Assets 11,327 11,327 15,958
Current Assets 25,396 25,396 42,045
Creditors Due Within One Year 13,100 13,100 13,970
Working Cap 12,296 12,296 28,075
Total Assets Less Current Liabilities 23,623 23,623 44,033
Long-term Liabilities 20,819 20,819 27,299
Net Assets 2,804 2,804 16,734
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,804 2,804 16,734
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2022 28-Feb-2021
Tangible Fixed Assets - - -
Fixed Assets 30.8% 30.8% 27.5%
Stocks Inventory - - -
Debtors 12.8% 12.8% 23.5%
Cash Bank In Hand 56.3% 56.3% 49.0%
Current Assets 69.2% 69.2% 72.5%
Creditors Due Within One Year 35.7% 35.7% 24.1%
Net Current Assets Liabilities 33.5% 33.5% 48.4%
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 7.6% 7.6% 28.9%
Capital Employed - - -
Total Assets Less Current Liabilities 64.3% 64.3% 75.9%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2022 28-Feb-2021
Liquidity Ratio 1.9 1.9 3.0
Solvency Ratio 1.1 1.1 1.4
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 28-Feb-2025 28-Feb-2022 28-Feb-2021
Assets 36,723 36,723 58,003
Debt 33,919 33,919 41,269
Net Assets/Debt 2,804 2,804 16,734

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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 30 January 2026 with updates
Register inspection address has been changed from C/O Keith Brady 8 Floors Road Eaglesham Glasgow G76 0EP Scotland to Arkle House 31 Lonsdale Street Carlisle CA1 1BJ
Confirmation statement made on 30 January 2025 with updates
Registered office address changed from 20 Nasmyth Building Nasmyth Avenue Scottish Enterprise Technology Park East Kilbride G75 0QR United Kingdom to Room 111, Brunel Building James Watt Avenue East Kilbride Glasgow G75 0QD on 27 November 2024
Confirmation statement made on 30 January 2024 with no updates
Confirmation statement made on 30 January 2023 with no updates
Confirmation statement made on 30 January 2022 with no updates
Registered office address changed from 3B Colvilles Road, Kelvin Industrial Estate, 3B Colvilles Road East Kilbride Glasgow G75 0RS Scotland to 20 Nasmyth Building Nasmyth Avenue Scottish Enterprise Technology Park East Kilbride G75 0QR on 10 September 2021
Confirmation statement made on 30 January 2021 with no updates
Confirmation statement made on 30 January 2020 with no updates
Secretary's details changed for Mr Keith Brady on 30 January 2018
Change of details for Mr Keith Brady as a person with significant control on 30 January 2018
Director's details changed for Mr Keith Brady on 30 January 2018
Confirmation statement made on 30 January 2019 with no updates
Registered office address changed from Unit a 107 Abercorn Street Paisley PA3 4AT to 3B Colvilles Road, Kelvin Industrial Estate, 3B Colvilles Road East Kilbride Glasgow G75 0RS on 30 January 2018
Confirmation statement made on 30 January 2018 with no updates
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