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Hargreaves Enterprises Ltd

00439860

active
Private Limited Company
england wales
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

THE CABIN LOW STOTT PARK, ULVERSTON, LA12 8AX
Incorporated 29/07/1947

Compliance

Last accounts

30/03/2025

group

Next accounts due

30/12/2026

On track

Confirmation statement

Last: 15/08/2025

Due 29/08/2026

On track

Industry

56101
Licensed restaurants
56302
Public houses and bars
68209
Other letting and operating of own or leased real estate

Officers

Stephen David Hargreaves

director · Since 23/11/1995

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 5 other boards

Mr Graham Peter Hadaway

director · Since 08/09/2017

DIRECTOR OF BRAND AND MARKETING

BRITISH · UNITED KINGDOM · Age 38

Also on 1 other board

Mr Miles Simba Davis

director · Since 28/11/2019

FINANCIAL DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 4 other boards

Persons with Significant Control

Mr Stephen David Hargreaves

50–75% shares
50–75% votes
Appoint directors

British · England · Age 51

The Cabin, Low Stott Park, Ulverston, LA12 8AX

Notified 01/07/2016

Charges3 outstanding

Charge
outstanding

CUMBERLAND BUILDING SOCIETY

Created 15/03/2024Registered 18/03/2024
Charge
outstanding

CUMBERLAND BUILDING SOCIETY

Created 15/03/2024Registered 18/03/2024
Charge
satisfied

REWARD FINANCE GROUP LIMITED

Created 09/11/2023Registered 13/11/2023Satisfied 25/03/2024
Charge
satisfied

REWARD FINANCE GROUP LIMITED

Created 09/11/2023Registered 13/11/2023Satisfied 25/03/2024
Charge
satisfied

BARCLAYS SECURITY TRUSTEE LIMITED

Created 01/02/2021Registered 03/02/2021Satisfied 27/03/2024
Charge
outstanding

MICHAEL WILLIAM HARGREAVES

Created 05/03/2020Registered 05/03/2020
charge
satisfied

FURNESS BUILDING SOCIETY

Created 17/09/2004Registered 18/09/2004Satisfied 25/03/2024

CompanyRankvs 2699+ SIC 56101 peers
56

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.97× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -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.

Liquidity6/20 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

Outstanding charges: -10 pts

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

Going Concern Doubt

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent 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 concer

Key FinancialsYear ending 30/03/2025

Net Worth

£3.0M

Balance sheet strength

Cash

£61k

Cash in the bank

Profit Before Tax

£32k

Bottom line earnings

Net Current Assets

£219k

Working capital

Current Assets

£1.4M

Current Liabilities

£1.5M

Fixed Assets

£5.2M

Debtors

£107k

Cost of Sales

£3.1M

Admin Expenses

£1.6M

Profit After Tax

£3k

74avg. employees+16

Tax at Year End

Corp tax£149k
Dividends paid-£278k

Director Loans(2023)

Company owes directors£92k

People Costs

Wages & salaries£1.8M

Balance Sheet

Intangible assets£47k
Bank loans & overdrafts£2.3M
Assets less current liabilities£5.4M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.97-£1.8M
20230.21£3.6M

Derived from filed accounts. Not audited figures.