Company Overview
Pma Consulting Services Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 21 April 2016, so this is a well established company. Pma Consulting Services Ltd has been in business for 9 years and 11 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 January 2026.
Registered Address

71-75 Shelton Street, London, WC2H 9JQ
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Companies House Data
Company NamePMA CONSULTING SERVICES LTD
Company Number10137696
Registered Office Address71-75 Shelton Street
 WC2H 9JQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/04/2016
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2026
Accounts Last Made Up Date30/04/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date19/05/2017
Directors & Members
Show Resigned
Phillip Bungey - Director
(British, 66 years old, born December 1960)
Appointed 29 February 2024
 Active
Paul Steadman - Director
(British, 62 years old, born June 1964)
Appointed 19 July 2016
 Active
Adam Sumner - Director
(British, 60 years old, born May 1966)
Appointed 01 April 2020
 Active
Stuart Wallace - Director
(British, 54 years old, born February 1972)
Appointed 01 April 2020
 Active
Mark Wilkinson - Director
(British, 60 years old, born December 1966)
Appointed 21 April 2016
 Active
Philip Wilmott - Director
(British, 49 years old, born May 1977)
Appointed 01 April 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Phillip Bungey
COMIT FINANCIAL SYSTEMS UK LIMITED
COMMUNIFIED LIMITED
GHC GROUP LIMITED
HBS FUND SERVICES LIMITED
SEVEN INVESTMENT MANAGEMENT LLP
STERLING ISA MANAGERS (NOMINEES) LIMITED
STERLING ISA MANAGERS LIMITED
Paul Steadman
BAYCROWN INVESTMENTS LIMITED
MEE PARTNERS LTD
PE PARTNERS LIMITED
PMA CONSULTING (UK) LLP
PMA CONSULTING LIMITED
PMJ CONSULTANCY SERVICES LTD
Adam Sumner
ALF CONSULTING LTD
Stuart Wallace
SJWALLACE CONSULTANCY SERVICES LIMITED
Mark Wilkinson
E2M CONSULTING LTD
ELAMAR HOLDINGS LTD
PERSPECTIVE (NORTH EAST) LIMITED
PMA DIGITAL SERVICES LIMITED
PMJ CONSULTANCY SERVICES LTD
Philip Wilmott
WILMA SOLUTIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2020 30-Apr-2019
Balance Sheet
Fixed Assets 8,490 8,490 7,558
Current Assets 652,224 652,224 700,800
Creditors Due Within One Year 255,379 255,379 336,468
Working Cap 396,845 396,845 364,332
Total Assets Less Current Liabilities 405,335 405,335 371,890
Long-term Liabilities 405,235 405,235 371,790
Net Assets 100 100 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2020 30-Apr-2019
Tangible Fixed Assets - - -
Fixed Assets 1.3% 1.3% 1.1%
Stocks Inventory - - -
Debtors 32.4% 32.4% 55.3%
Cash Bank In Hand 66.3% 66.3% 43.6%
Current Assets 98.7% 98.7% 98.9%
Creditors Due Within One Year 38.7% 38.7% 47.5%
Net Current Assets Liabilities 60.1% 60.1% 51.4%
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 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 61.3% 61.3% 52.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2020 30-Apr-2019
Liquidity Ratio 2.6 2.6 2.1
Solvency Ratio 1.0 1.0 1.0
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-2024 30-Apr-2020 30-Apr-2019
Assets 660,714 660,714 708,358
Debt 660,614 660,614 708,258
Net Assets/Debt 100 100 100

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 displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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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AMPLIFIED TRADING LTD
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APPS CONSULTANCY LTD
71-75 Shelton Street, Covent Garden, London, WC2H 9JQ
CD DECOR LTD
19 Greenview Close, Leeds, WC2H 9JQ
BE MORE DIGITAL LIMITED
71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ
Document Filings
Confirmation statement made on 10 July 2025 with no updates
Notification of Mee Partners Ltd as a person with significant control on 28 June 2016
Notification of Elamar Holdings Ltd as a person with significant control on 22 April 2016
Change of details for Mr Mark Hatton Wilkinson as a person with significant control on 21 July 2016
Change of details for Mr Mark Hatton Wilkinson as a person with significant control on 21 July 2016
Change of details for Mr Mark Hatton Wilkinson as a person with significant control on 21 July 2016
Change of details for Mr Paul David Steadman as a person with significant control on 21 July 2016
Director's details changed
Director's details changed for Mr Mark Hatton Wilkinson on 13 March 2025
Director's details changed for Mr Philip Wilmott on 13 March 2025
Director's details changed for Mr Adam Sumner on 13 March 2025
Director's details changed for Mr Phillip Robert John Bungey on 13 March 2025
Director's details changed for Mr Paul David Steadman on 13 March 2025
Change of details for Mr Mark Hatton Wilkinson as a person with significant control on 13 March 2025
Registered office address changed from Root Accountants Sandown House Sandbeck Way Wetherby West Yorkshire LS22 7DN England to 71-75 Shelton Street London WC2H 9JQ on 13 March 2025
Termination of appointment of Andrew David Farrow as a director on 18 February 2025
Confirmation statement made on 10 July 2024 with updates
Appointment of Mr Phillip Robert John Bungey as a director on 29 February 2024
Confirmation statement made on 10 July 2023 with updates
Confirmation statement made on 10 July 2022 with no updates
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