P A SERVICES LIMITED

Company number 04484161 ·

Active

This analysis was written by an AI from the company's public filings. It may contain errors or omissions and is not financial or professional advice.

Credit Analysis: P A Services Limited

1. Credit Opinion: CONDITIONAL

Reasoning: The company remains profitable and holds a reasonable cash position, but the latest accounts reveal a material deterioration in the balance sheet driven entirely by aggressive dividend extraction far exceeding retained profits. The directors distributed £226,000 in dividends against only £81,746 profit for the year, eroding net assets by 45% (£144,254 reduction). This pattern of prioritising owner extraction over balance sheet preservation is a significant credit concern. Any facility should be conditional on dividend restrictions and director commitment to maintaining minimum capital thresholds.


2. Financial Strength

Balance Sheet Summary (Year Ending 31 July 2025):

Metric 2025 2024 Change
Total Assets £301,129 £502,204 -40%
Net Assets £176,141 £320,395 -45%
Cash £191,760 £306,348 -37%
Shareholders' Funds £176,141 £320,395 -45%

Key Observations:

  • Capital Erosion: Net assets have fallen from £320,395 to £176,141 – a £144,254 decline driven not by trading losses but by dividend over-distribution. Retained earnings fell from £320,393 to £176,139.
  • Gearing: Modest leverage with total liabilities of £136,385 against net assets of £176,141 (gearing ratio approximately 44%). Long-term debt has been fully repaid (£9,263 cleared).
  • Asset Quality: Predominantly liquid – cash represents 64% of total assets. Fixed assets are minimal at £15,195 (mostly motor vehicles and computer equipment with a fully depreciated freehold property).
  • Share Capital: Nominal at £2 – the business is entirely reliant on retained earnings for its capital base, making the dividend extraction all the more concerning.

Trend Context: Over the 10-year history, net assets have fluctuated between £83,633 (2021) and £320,395 (2024). The 2025 position of £176,141 sits mid-range historically but represents a deliberate depletion rather than organic movement.


3. Cash Flow Assessment

Liquidity Position:

Metric 2025 2024
Current Assets £301,129 £502,204
Current Liabilities £136,385 £185,905
Net Current Assets £164,744 £316,299
Current Ratio 2.21:1 2.70:1

Working Capital Analysis:

  • Current ratio remains healthy at 2.21:1, though down from 2.70:1. The business can meet its short-term obligations.
  • Debtors have nearly halved: trade debtors fell from £142,974 to £81,371 (43% decline) and other debtors from £32,882 to £7,998. This could indicate improved collections or, more likely, reduced business activity.
  • Trade creditors declined modestly from £71,382 to £68,282, suggesting slightly lower purchasing volumes.
  • Stock remains static at £20,000 (possibly a rounding or steady-state position).
  • Taxation and social security fell significantly from £96,892 to £51,873, likely reflecting lower profitability or earlier settlement.

Cash Flow Concerns:

  • The £114,588 reduction in cash (from £306,348 to £191,760) is directly attributable to the dividend outflow exceeding profit generation.
  • Bank overdraft/loan facilities stand at only £9,644 – minimal reliance on bank funding.
  • The director loan position reversed: in 2024, P Sampson owed the company £24,934; by 2025, the company owes P Sampson £671 and A Cole £1,449. This suggests the director loan may have been offset against the dividend.

Debt Service Capacity: With £191,760 in cash and £81,746 profit, the company has capacity to service moderate debt. However, the demonstrated willingness to strip cash beyond earnings raises questions about whether that capacity would be preserved for creditor benefit.


4. Monitoring Points

Metric Current Position Watch Threshold Rationale
Net Assets £176,141 Below £150,000 Further dividend extraction could push capital to precarious levels
Cash Position £191,760 Below £120,000 Ensures adequate liquidity buffer for operations and debt service
Current Ratio 2.21:1 Below 1.5:1 Monitors working capital adequacy
Dividend Payments £226,000 (FY25) Zero during facility term Critical covenant – prevents further balance sheet stripping
Trade Debtors £81,371 Significant increase without revenue growth Could signal collection issues or changed payment terms
Employee Count 7 Further reduction May indicate contracting operations
Director Loan Account £2,120 owed to directors Significant balances owed by directors Related party extraction risk
Filing Compliance Up to date Any overdue filings Early warning of management attention issues

Additional Conditions Recommended: - Personal guarantees from both PSCs (Sampson and Cole) given their 25-50% ownership and dividend behaviour - Financial covenants requiring minimum net assets of £150,000 and restricting dividends to no more than 50% of post-tax profits during the facility term - Quarterly management accounts to monitor cash flow trends - Consider whether the declining debtor/creditor pattern reflects genuine business contraction


Business Resilience Assessment

The company has a 20+ year trading history and operates in a steady sector (steam and air conditioning supply – SIC 35300). However, several indicators suggest the business may be contracting: employee numbers fell from 8 to 7, trade debtors dropped 43%, and trade creditors declined. The freehold property is fully depreciated (cost £3,606), suggesting minimal capital investment. The directors appear to be in harvest mode, extracting value rather than reinvesting.

Management Quality Concerns: The £226,000 dividend distribution against £81,746 profit represents a 276% payout ratio. While legally permissible (covered by accumulated reserves), this demonstrates a clear priority of owner extraction over balance sheet strength. For a creditor, this signals that in financial stress, the directors' interests may not align with those of lenders or trade creditors.


Perspective: Business Credit Analyst · Model: glm-5.1 · Generated 10 August 2026