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Osea Road Camp Sites Limited

00557667

active
Private Limited Company
england wales
Companies House
Health Score
60 / 100

Some Concerns

30/30
Filing
0/30
Financial
30/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 6 outstanding charges (-10)

Details

CAMP SITE MANAGERS OFFICE GOLDHANGER ROAD, MALDON, CM9 4SA
Incorporated 23/11/1955

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 16/10/2025

Due 30/10/2026

On track

Industry

55300
Recreational vehicle parks, trailer parks and camping grounds

Officers

Sarah Jane Robinson

secretary · Since 28/06/2001

DIRECTOR

BRITISH · ENGLAND · Age 49

Also on 1 other board

Mrs Sarah Jane Robinson

director · Since 04/09/2007

DIRECTOR

BRITISH · ENGLAND · Age 49

Mr William Richard Robinson

director · Since 13/02/2024

FARMER

BRITISH · UNITED KINGDOM · Age 46

Also on 1 other board

Persons with Significant Control

Mrs Sarah Jane Robinson

75–100% shares
75–100% votes
Appoint directors

British · England · Age 49

Camp Site Managers Office, Goldhanger Road, Maldon, CM9 4SA

Notified 06/04/2016

Charges6 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 17/12/2020Registered 05/01/2021
Charge
satisfied

BARCLAYS BANK PLC

Created 09/07/2020Registered 20/07/2020Satisfied 06/01/2021
Charge
outstanding

BARCLAYS BANK PLC

Created 13/07/2015Registered 17/07/2015
charge
outstanding

BARCLAYS BANK PLC

Created 21/10/2010Registered 03/11/2010
charge
outstanding

BARCLAYS BANK PLC

Created 23/10/1993Registered 02/11/1993
charge
outstanding

BARCLAYS BANK PLC

Created 23/10/1993Registered 02/11/1993
charge
outstanding

BARCLAYS BANK PLC

Created 23/10/1993Registered 02/11/1993
charge
satisfied

BARCLAYS BANK PLC

Created 05/10/1987Registered 16/10/1987Satisfied 25/09/1991
charge
satisfied

BARCLAYS BANK PLC

Created 29/09/1987Registered 05/10/1987Satisfied 16/06/1992
charge
satisfied

BARCLAYS BANK PLC

Created 29/09/1987Registered 05/10/1987Satisfied 16/06/1992
charge
satisfied

BARCLAYS BANK PLC

Created 29/09/1987Registered 05/10/1987Satisfied 16/06/1992

CompanyRankvs 697+ SIC 55300 peers
42

Financial strength99th percentile among SIC peers · 25/25
Employees35th percentile among SIC peers · 5/15
LiquidityCurrent ratio 0.31× · 2/20
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.

Employees5/15 pts

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

Liquidity2/20 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

that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Key audit matters Except for the matter described in the Material uncertainty related to going concern section, we have determined that there are no other key audit matters to be communicated in our report. Material uncertainty related to going concern We draw attention to note 1.2 in the

Key FinancialsYear ending 31/12/2024

Net Worth

£12.7M

Balance sheet strength

Cash

£196k

Cash in the bank

Profit Before Tax

-£828k

Bottom line earnings

Net Current Assets

-£3.7M

Working capital

Current Assets

£1.7M

Current Liabilities

£5.4M

Fixed Assets

£18.7M

Debtors

£3k

Admin Expenses

£3.6M

Profit After Tax

-£760k

1avg. employees-54

Tax at Year End

Corp tax£112k
Dividends paid£425k

People Costs

Wages & salaries£1.9M

Balance Sheet

Bank loans & overdrafts£2.4M
Assets less current liabilities£15.0M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.31-£1.3M
20230.61+£288k
20220.74+£2.7M
20211.17+£824k
20201.30-£437k
20191.03+£149k
20181.10

Derived from filed accounts. Not audited figures.