UK Companies House feature
PROJECT PT TOPCO LIMITED
Cash
—
Latest balance sheet
Net assets
£340K
+6.8% vs 2023
Employees
2
-50% vs 2023
Profit before tax
£32K
+11.5% vs 2023
Profile
- Company number
- 11024962
- Status
- Active
- Incorporation
- 2017-10-20
- Last accounts made up
- 2024-10-31
- Account category
- FULL
- Primary SIC
- 87100
- Hubs
- UK Healthcare
Net assets
7-year trend · vs UK Healthcare median
Accounts
7-year trend · latest 2024-10-31
| Metric | Trend | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | £28,537 | £31,817 | |
| Net profit | — | — | — | — | — | £28,537 | £31,817 | |
| Cash | — | — | — | — | — | — | — | |
| Total assets less current liabilities | — | — | — | — | — | — | — | |
| Net assets | — | — | — | — | — | £318,528 | £340,345 | |
| Equity | £208,747 | £229,413 | £252,290 | £279,671 | £289,991 | £318,528 | £340,345 | |
| Average employees | — | — | — | — | — | 4 | 2 | |
| Wages | — | — | — | — | — | — | — |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Hazlewoods LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on a going concern basis on the assumption that support from the fellow group companies and its financiers will continue to be forthcoming for the foreseeable future. The directors therefore have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and have adopted the going concern basis in preparing financial statements.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
1 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| RUSSELL, Rachelle | Director | 2020-10-07 | Feb 1981 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ARDEN, Richard Brian | Director | 2018-06-21 | 2024-06-07 |
| JONES, Daniel Richard | Director | 2018-06-21 | 2023-10-04 |
| QUEEN, Roger Charles | Director | 2017-11-10 | 2023-06-22 |
| TITMUSS, James | Director | 2017-10-20 | 2023-06-22 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Clara Bidco Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-06-22 | Active |
| Livingbridge Enterprise Gp Llp | Corporate entity | Shares 75–100%, Voting 75–100% | 2022-11-11 | Ceased 2023-06-22 |
| Livingbridge Enterprise Llp | Corporate entity | significant-influence-or-control-as-firm | 2019-10-07 | Ceased 2023-06-22 |
| Fis Nominee Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2017-10-20 | Ceased 2017-10-20 |
Filing timeline
Last 20 of 56 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-08-11 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-07-22 | AA | accounts | accounts with accounts type full |
| 2024-10-16 | DISS40 | gazette | gazette filings brought up to date |
| 2024-10-15 | GAZ1 | gazette | gazette notice compulsory |
| 2024-10-09 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-07-04 | AA | accounts | accounts with accounts type group |
| 2024-06-07 | TM01 | officers | termination director company with name termination date |
| 2023-10-12 | TM01 | officers | termination director company with name termination date |
| 2023-09-11 | SH02 | capital | capital alter shares consolidation |
| 2023-09-04 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-08-31 | MA | incorporation | memorandum articles |
| 2023-08-31 | SH08 | capital | capital name of class of shares |
| 2023-08-31 | SH10 | capital | capital variation of rights attached to shares |
| 2023-08-31 | RESOLUTIONS | resolution | resolution |
| 2023-08-31 | MA | incorporation | memorandum articles |
| 2023-08-08 | RESOLUTIONS | resolution | resolution |
| 2023-07-31 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2023-07-24 | AA | accounts | accounts with accounts type group |
| 2023-07-19 | MR04 | mortgage | mortgage satisfy charge full |
| 2023-06-28 | PSC02 | persons-with-significant-control | notification of a person with significant control |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory