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Harris & Bailey Limited

00129871

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

50 HASTINGS ROAD, SURREY, CR9 6BR
Incorporated 01/07/1913

Compliance

Last accounts

31/03/2025

medium

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 30/09/2025

Due 14/10/2026

On track

Industry

46130
Agents involved in the sale of timber and building materials

Officers

Caroline Cartwright

director · Since 01/04/2010

British

Christopher Alan Dack

director · Since 01/09/2023

British

David William Harger

director · Since 01/09/2025

British

Thomas Gerald Hayman

director · Since 01/04/1992

British

Neville Horsfield

director · Since 01/04/2007

British

Jonathan Southgate

director · Since 01/11/2015

British

Former

Sheila Anne Harris

secretary · Resigned 23/10/2019

John Andrew Thorpe

secretary · Resigned 30/11/1999

Daryl John Gasson

director · Resigned 15/05/2019

John Edward Gasson

director · Resigned 31/03/1998

Anthony John Malkin Hamer

director · Resigned 30/06/2006

Sheila Anne Harris

director · Resigned 19/09/2023

Peter Kenneth Kelly

director · Resigned 30/04/1999

Brian William Richardson

director · Resigned 16/10/2019

Stuart Richardson

director · Resigned 07/07/2006

Carole Simpson

director · Resigned 30/09/2015

John Andrew Thorpe

director · Resigned 30/11/1999

Nicholas Wadey

director · Resigned 11/08/2023

CompanyRankvs 105+ SIC 46130 peers
80

Financial strength99th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 5.78× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/03/2025

Turnover

£15.3M

Annual revenue

Net Worth

£12.0M

Balance sheet strength

Cash

£5.0M

Cash in the bank

Profit Before Tax

£49k

Bottom line earnings

Net Current Assets

£8.2M

Working capital

Current Assets

£10.0M

Current Liabilities

£1.7M

Fixed Assets

£4.0M

Debtors

£2.5M

Cost of Sales

£11.4M

Gross Profit

£3.9M

Admin Expenses

£3.9M

Operating Profit

-£169k

Profit After Tax

-£9k

57avg. employees

Tax at Year End

Corp tax£54k
Dividends paid£119k

People Costs

Wages & salaries£2.2M
NI contributions£212k

Balance Sheet

Assets less current liabilities£12.3M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20255.78+£0
20255.78-£129k
20246.60+£2.0M
20176.28

Derived from filed accounts. Not audited figures.