Back to search

H.Taylor & Son(Brockley)Limited

00592700

active
Private Limited Company
england wales
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

19 PREMIER WAY, ROMSEY, SO51 9DQ
Incorporated 29/10/1957

Compliance

Last accounts

30/11/2024

group

Next accounts due

31/08/2026

On track

Confirmation statement

Last: 22/10/2025

Due 05/11/2026

On track

Industry

30120
Building of pleasure and sporting boats
47640
Retail sale of sports goods, fishing gear, camping goods, boats and bicycles

Officers

Mr Alex Newton-Southon

director · Since 24/06/2009

TECHNICAL

BRITISH · UNITED KINGDOM · Age 48

Also on 3 other boards

Mr Richard William Frost

director · Since 10/05/2022

DIRECTOR

BRITISH · UNITED KINGDOM · Age 49

Michiel Adrianus Johannes Geerling

director · Since 10/05/2022

DIRECTOR

DUTCH · UNITED KINGDOM · Age 43

Persons with Significant Control

Former PSCs

Mr Paul James Rudling

Ceased 03/09/2018

Mr Martin Wadhams

Ceased 31/08/2018

Charges1 outstanding

Charge
outstanding

SANTANDER UK PLC

Created 31/08/2018Registered 05/09/2018
charge
satisfied

BARCLAYS BANK PLC

Created 28/10/2011Registered 04/11/2011Satisfied 29/05/2018
charge
satisfied

BARCLAYS BANK PLC

Created 12/11/1981Registered 25/11/1981Satisfied 29/05/2018
charge
satisfied

BARCLAYS BANK PLC

Created 27/06/1978Registered 11/07/1978Satisfied 29/05/2018
charge
satisfied

BARCLAYS BANK PLC

Created 29/06/1976Registered 06/07/1976Satisfied 29/05/2018
charge
satisfied

BARCLAYS BANK PLC

Created 17/05/1974Registered 23/05/1974Satisfied 28/02/2001

CompanyRankvs 322+ SIC 30120 peers
31

Financial strength1th percentile among SIC peers · 0/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.65× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength0/25 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

shareholders, as well as the required continued support from the group's bank, together represent material uncertainties that may cast significant doubt upon the group's ability to continue as a going concern. The Directors are confident that the actions being taken mean that we continue to prepare the accounts on a going concern basis. Disclosure of information to the auditor Each director ha

Key FinancialsYear ending 30/11/2024

Turnover

£13.6M

Annual revenue

Net Worth

-£1.4M

Balance sheet strength

Cash

£301k

Cash in the bank

Profit Before Tax

-£2.3M

Bottom line earnings

Net Current Assets

-£3.3M

Working capital

Current Assets

£6.2M

Current Liabilities

£9.5M

Fixed Assets

£2.2M

Debtors

£1.8M

Cost of Sales

£11.1M

Gross Profit

£2.6M

Admin Expenses

£4.9M

Operating Profit

-£2.1M

Profit After Tax

-£2.1M

86avg. employees

Tax at Year End

Dividends paid-£127k

People Costs

Wages & salaries£3.0M
NI contributions£272k

Balance Sheet

Intangible assets£67k
Bank loans & overdrafts£1.4M
Assets less current liabilities-£1.1M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20240.65+£0
20240.65-£4.1M
2021+£803k
2020+£216k
20191.95+£379k
20181.73

Derived from filed accounts. Not audited figures.