Company Overview
Pgs Industrial Silencers Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 26 January 2015, so this is a well established company. Pgs Industrial Silencers Ltd has been in business for 11 years and 2 months. The accounts status is total exemption full and the accounts are next due on Friday 30 October 2026.
Registered Address

220 Brook Street, Birkenhead, CH41 3PF
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Companies House Data
Company NamePGS INDUSTRIAL SILENCERS LTD
Company Number09407075
Registered Office Address220 Brook Street
 CH41 3PF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/01/2015
Accounting Reference Date Day30
Accounting Reference Date Month1
Accounts Next Due Date30/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date23/02/2017
Returns Last Made Up Date26/01/2016
Previous Company NameChanged Date
PLANTROOM GENERATOR SERVICES LIMITED07 May 2020
Directors & Members
Show Resigned
Paul Gladwell - Director
(British, 67 years old, born January 1959)
Appointed 26 January 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Paul Gladwell
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 33,202 33,202 42,095
Current Assets 507,844 507,844 474,673
Creditors Due Within One Year 432,643 432,643 364,159
Working Cap 75,201 75,201 110,514
Total Assets Less Current Liabilities 108,403 108,403 152,609
Long-term Liabilities 55,479 55,479 46,690
Net Assets 52,924 52,924 105,919
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 52,924 52,924 105,919
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 6.1% 6.1% 8.1%
Stocks Inventory - - -
Debtors 49.8% 49.8% 54.7%
Cash Bank In Hand 0.1% 0.1% 0.4%
Current Assets 93.9% 93.9% 91.9%
Creditors Due Within One Year 80.0% 80.0% 70.5%
Net Current Assets Liabilities 13.9% 13.9% 21.4%
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 9.8% 9.8% 20.5%
Capital Employed - - -
Total Assets Less Current Liabilities 20.0% 20.0% 29.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Liquidity Ratio 1.2 1.2 1.3
Solvency Ratio 1.1 1.1 1.3
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-Jan-2025 31-Jan-2023 31-Jan-2022
Assets 541,046 541,046 516,768
Debt 488,122 488,122 410,849
Net Assets/Debt 52,924 52,924 105,919

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 current section of the balance sheet has positive working capital. We would normally consider 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 inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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 current section of the balance sheet has positive working capital. We would normally consider 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 inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   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 current section of the balance sheet has positive working capital. We would normally consider 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 inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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
Other Business around CH41 3PF
No other companies found in the same location
Document Filings
Confirmation statement made on 13 October 2025 with no updates
Confirmation statement made on 13 October 2024 with no updates
Satisfaction of charge 094070750002 in full
Registration of charge 094070750003, created on 19 December 2023
Confirmation statement made on 13 October 2023 with updates
Confirmation statement made on 12 January 2023 with no updates
Satisfaction of charge 094070750001 in full
Registration of charge 094070750002, created on 7 December 2022
Confirmation statement made on 12 January 2022 with no updates
Confirmation statement made on 12 January 2021 with no updates
Resolutions
Confirmation statement made on 12 January 2020 with no updates
Previous accounting period shortened from 31 January 2019 to 30 January 2019
Confirmation statement made on 12 January 2019 with no updates
Confirmation statement made on 12 January 2018 with updates
Registered office address changed from 220 Brook Street Brook Street Birkenhead CH41 3PF England to 220 Brook Street Birkenhead CH41 3PF on 14 February 2018
Registered office address changed from Suite 9, Rockfield House 512 Darwen Road Bromley Cross Bolton BL7 9DX England to 220 Brook Street Brook Street Birkenhead CH41 3PF on 25 April 2017
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