Herbert Harrison And Sons Limited
00461396
Some Concerns
- Negative net worth (-10)
- Current liabilities exceed current assets (-10)
Details
Compliance
Last accounts
31/03/2025
total exemption full
Next accounts due
31/12/2026
Confirmation statement
Last: 31/12/2025
Due 14/01/2027
Industry
Officers
Persons with Significant Control
Mr David Leonard Harrison
British · England · Age 60
Mount Pleasant Farm, Beverley Road, Cottingham, HU16 5TF
Notified 01/06/2016
Charges0 outstanding
MIDLAND BANK PLC
CompanyRankvs 2970+ SIC 01110 peers41
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Key FinancialsYear ending 31/03/2025
Net Worth
-£36k
Balance sheet strength
Cash
£162k
Cash in the bank
Net Current Assets
-£16k
Working capital
Current Assets
£196k
Current Liabilities
£212k
Fixed Assets
£51k
Debtors
£5k
Tax at Year End
Director Loans
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 0.93 | -£59k |
| 2024 | 1.08 | +£22k |
| 2023 | 1.25 | -£367 |
| 2022 | 1.24 | -£5k |
| 2021 | 1.22 | +£281 |
| 2020 | 1.23 | -£22k |
| 2019 | 1.11 | — |
Derived from filed accounts. Not audited figures.