PHC Port | Order Efficiency

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Project: UK Companies House

PHC Status Report
UK Companies House

Exposing Companies House as a profiteering (for the Treasury) from it's captive market of British Companies. Using tracked correspondence with Trom Computers CIC over late filing of accounts.

📩 Correspondence

Progress

No progress updated.

Barriers

No barriers identified.

Further Work

No further work defined.

[+] Top Risks (0)

No top risks defined in concerns list.

[+] Concern Classifications

Total Concerns 0 | 0 Open | 0 Closed

TECHNICAL
T1 Project Scope
T2 Design / Eng.
T3 Technical Processes
T4 Construction
T5 Startup
T6 Logistics / Warehouse
 COMMERCIAL
C1 Feasibility/Business Case
C2 Market/Product
C3 Finance / Funding
C4 Estimate Uncertainties
C5 Suppliers / Vendors
C6 Legal / Contract Terms
C7 Currency/Inflation
C8 Tax/Tariff
MANAGEMENT
M1 Project Management
M2 Project Organisation
M3 Communication
M4 Project Resourcing
M5 Operations / People
M6 Operations / Permits
M7 Operations / Logistics
M8 Project Quality
M9 Health / Safety / Environment
 REGIONAL
R1 Environment / Weather
R2 Security / Language
R3 Regulations
R4 Infrastructure
R5 Utilities
R6 Approvals / Permits / Licenses
R7 Workforce Availability / Capability
R8 Political / Government

00 gen

[+] CLAMPED Engagement

Total Engagement Comments 0

[+] Heatmap (4 open risks)

Current Ranking

P \ I12345
5
4
300
301
3
298
299
2
1

Residual Ranking

P \ I12345
5
4
3
300
299301
2
298
1

Risk Summary

ID Title Owner Current Score Residual Score
301 Lack of recourse against unjust penalties without financial cost 1 16 (4×4) 12 (3×4)
299 Misframing of professional correspondence as an ?appeal? 1 12 (3×4) 12 (3×4)
300 Failure to fulfil FOI request 1 12 (4×3) 9 (3×3)
298 Rejection of timely accounts due to internal delay 1 9 (3×3) 6 (2×3)

[+] Dashboard (4 risks)

Classifications

All (4)
Technical (0)
Commercial (0)
Management (0)
Regional (0)

Distribution - All

Open (4)
Current
H
(1)
M
(3)
L
(0)
Residual
H
(0)
M
(4)
L
(0)
Top Risks (0)
Current
H
(0)
M
(0)
L
(0)
Residual
H
(0)
M
(0)
L
(0)
Proposed (0)
Closed (0)

Exceptions

Risks Overdue (3)
Risks with Actions Overdue (3)
Risks to Review (4)
Risks with Actions to Review (3)
[not assigned] (0)
Dormant (4)
No Action Plan (1)

[+] Links and Documents

Supporting material available on request