Back to search

Ellenbern Holdings Limited

00695422

active
Private Limited Company
england wales
Companies House
Health Score
71 / 100

Some Concerns

25/30
Filing
10/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

2 COMMUNICATIONS ROAD, NEWBURY, RG19 6AB
Incorporated 13/06/1961

Compliance

Last accounts

30/06/2025

full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 01/08/2025

Due 15/08/2026

On track

Industry

55100
Hotels and similar accommodation
87300
Residential care activities for the elderly and disabled

Officers

Simon Denis Michael Porritt

director · Since 02/08/1991

NURSING HOME MANAGER

BRITISH · ENGLAND · Age 59

Also on 2 other boards

Persons with Significant Control

Simon Denis Michael Porritt

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

British · England · Age 59

2 Communications Road, Greenham Business Park, Newbury, RG19 6AB

Notified 06/04/2016

Charges2 outstanding

charge
satisfied

LLOYDS TSB BANK PLC

Created 20/04/2007Registered 25/04/2007Satisfied 28/03/2025
charge
outstanding

LLOYDS TSB BANK PLC

Created 20/04/2007Registered 25/04/2007
charge
satisfied

LLOYDS BANK PLC

Created 01/05/1995Registered 09/05/1995Satisfied 02/05/2017
charge
outstanding

LLOYDS BANK PLC

Created 13/02/1989Registered 14/02/1989
charge
satisfied

LLOYDS BANK PLC

Created 08/07/1985Registered 19/07/1985Satisfied 22/03/2017
charge
satisfied

LLOYDS BANK LTD

Created 18/06/1975Registered 30/06/1975Satisfied 25/04/2007
charge
satisfied

LLOYDS BANK LTD

Created 18/06/1975Registered 30/06/1975Satisfied 25/04/2007
charge
satisfied

KITTY PAYNE · A.H. PAYNE

Created 14/11/1972Registered 28/11/1972Satisfied 25/04/2007

CompanyRankvs 105+ SIC 55100 peers
70

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 6.95× · 20/20
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 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

Outstanding charges: -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 Director with respect to going concern are de

Key FinancialsYear ending 30/06/2023

Turnover

£4.8M

Annual revenue

Net Worth

£8.8M

Balance sheet strength

Cash

£1.9M

Cash in the bank

Profit Before Tax

£843k

Bottom line earnings

Net Current Assets

£5.1M

Working capital

Current Assets

£6.0M

Current Liabilities

£865k

Fixed Assets

£3.9M

Debtors

£4.1M

Cost of Sales

£3.6M

Gross Profit

£1.2M

Admin Expenses

£483k

Operating Profit

£843k

Profit After Tax

£667k

133avg. employees

Tax at Year End

Corp tax£152k
Dividends paid-£21k

People Costs

Wages & salaries£2.9M
NI contributions£250k

Balance Sheet

Assets less current liabilities£9.0M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20236.95+£646k
20226.74+£794k
20215.77+£191k
20206.19+£349k
20195.44+£263k
20184.82

Derived from filed accounts. Not audited figures.