£924k
−9%vs Sept 2024Active02786248Private limited companyLondon
PAULMARK VENTILATION LIMITED
A80/10001
Summary
PAULMARK VENTILATION LIMITED is an active private limited company (company number 02786248) incorporated on 3 February 1993, registered in London. Its registered activity is plumbing, heat and air-conditioning installation (SIC 43220). Latest small accounts cover the period ending 30 September 2025, showing net assets of £924k and cash of £539k, with 16 employees on average. Net assets fell 9% on the prior period (£1.01m).
Peer position · net assets
By net assets it sits in the top quarter of 2,146 comparable companies in London (median £2,932, upper quartile £20k).
02
Key dates
- Incorporated
- 3 February 199333 yrs ago
- Next accounts due
- 30 June 2027in 251 days
- Confirmation statement due
- 17 February 2027in 118 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 43220
- Plumbing, heat and air-conditioning installation
- Accounts type
- Total Exemption Full
- Size band
- SmallCompanies Act thresholds
04
Financials
£539k
−27%vs Sept 2024Not reported
16
+23%vs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | £924k | £539k | — | £229k | — | — | 16 |
| 30 September 2024 | £1.01m | £743k | — | £249k | — | — | 13 |
Current ratio3.87Comfortable
Cash per employee£34kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
80 / 100 · grade A
| 50 | Starting scoreEvery scored company starts here |
| +10 | Positive net assetsNet assets £923,829 at 2025-09-30 |
| +8 | Comfortable liquidityCurrent ratio 3.87 |
| +4 | Cash reservesCash £538,893 |
| +8 | EstablishedIncorporated 1993-02-03 (34 years) |
| 80 | Score, grade A |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mr Anthony Stocker
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Anthony Stocker
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Raymond Leslie Steines
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Next accounts duein 251 days
- Confirmation statement duein 118 days
- Accounts period endNet assets £924k · small accounts
- Accounts period endNet assets £1.01m · small accounts
- Incorporated
08
Similar companies in London
- ENVIROLINK LIMITEDLondon · inc. Jul 1992
- S. M. M. SERVICES LIMITEDLondon · inc. Feb 1992
- JAX EURO ENGINEERING LIMITEDinc. Jan 1994
- ASSOCIATED COOLING SERVICES LIMITEDLondon · inc. Dec 1991
- DRAFOSS LIMITEDLondon · inc. Jul 1991
- PROMPT SERVICES LIMITEDLondon · inc. Oct 1994
All companies incorporated on 3 February 1993 · in Feb 1993.
09
Reminders for PAULMARK VENTILATION LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.