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Trevor Osborne Limited

01122639

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)
  • 2 outstanding charges (-4)

Details

THE OLD STABLES, BATH, BA2 7EG
Incorporated 13/07/1973

Compliance

Last accounts

30/09/2024

group

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 09/11/2025

Due 23/11/2026

On track

Industry

64929
64929
70100
Activities of head offices

Officers

Mr Trevor Osborne Frics

director · Since 30/09/1991

PROPERTY DEVELOPER

BRITISH · ENGLAND · Age 82

Also on 35 other boards

Mr Robert William Moore

director · Since 01/04/2022

DEVELOPMENT MANAGER

BRITISH · ENGLAND · Age 38

Also on 13 other boards

Mr Andrew James Gerard Ryan

director · Since 14/10/2024

DEVELOPMENT DIRECTOR

BRITISH · UNITED KINGDOM · Age 60

Also on 9 other boards

Mrs Susan Patricia Comber

director · Since 23/01/2025

FINANCE MANAGER

BRITISH · ENGLAND · Age 56

Miss Katie Victoria Davis

director · Since 23/01/2025

ESTATES MANAGER

BRITISH · ENGLAND · Age 42

Also on 3 other boards

Persons with Significant Control

Mr Trevor Osborne

75–100% shares
75–100% votes

British · England · Age 82

The Old Stables, Combe Hay, Bath, BA2 7EG

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 29/06/2022Registered 01/07/2022
Charge
satisfied

SMITH & WILLIAMSON TRUST CORPORATION LIMITED · TREVOR OSBORNE

Created 03/05/2019Registered 07/05/2019Satisfied 31/07/2020
Charge
outstanding

SVENSKA HANDELSBANKEN AB (PUBL)

Created 31/03/2017Registered 11/04/2017
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF IRELAND (THE SECURITY TRUSTEE)

Created 10/01/2008Registered 18/01/2008Satisfied 14/01/2016
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 08/10/2002Registered 25/10/2002Satisfied 14/01/2016
charge
satisfied

BHF-BANK AG

Created 11/11/1999Registered 19/11/1999Satisfied 29/01/2007
charge
satisfied

BARCLAYS BANK PLC

Created 22/06/1999Registered 02/07/1999Satisfied 29/01/2007
charge
satisfied

NATIONWIDE BUILDING SOCIETY

Created 05/03/1998Registered 07/03/1998Satisfied 29/01/2007
charge
satisfied

BRITANNIA LIFE ASSURANCE LIMITED

Created 20/02/1985Registered 29/06/1994Satisfied 29/01/2007
charge
satisfied

BRITANNIA LIFE ASSURANCE LIMITED

Created 24/08/1972Registered 29/06/1994Satisfied 29/01/2007
charge
satisfied

BRITANNIA LIFE ASSURANCE LIMITED

Created 24/08/1978Registered 29/06/1994Satisfied 29/01/2007
charge
satisfied

FINANCIAL INDEMNITY CO (OVERSEAS)

Created 11/05/1977Registered 30/05/1977Satisfied 29/01/2007
charge
satisfied

THE CHANCERY LAND COMPANY (1935) LTD

Created 22/03/1974Registered 08/04/1974Satisfied 29/01/2007
charge
satisfied

BARCLAYS BANK PLC

Created 29/11/1973Registered 04/12/1973Satisfied 29/01/2007
charge
satisfied

BARCLAYS BANK PLC

Created 29/11/1973Registered 04/12/1973Satisfied 29/01/2007
charge
satisfied

BARCLAYS BANK PLC

Created 29/11/1973Registered 04/12/1973Satisfied 29/01/2007
charge
satisfied

JOHN DUNSDON

Created 16/08/1973Registered 31/08/1973Satisfied 29/01/2007
charge
satisfied

JOHN DUNSDON

Created 15/08/1973Registered 30/08/1973Satisfied 29/01/2007
charge
satisfied

JOHN DUNSDON

Created 15/08/1973Registered 30/08/1973Satisfied 29/01/2007

CompanyRankvs 15+ SIC 64929 peers
78

Financial strength97th percentile among SIC peers · 24/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 75.83× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 30/09/2024

Net Worth

£26.1M

Balance sheet strength

Cash

£1.5M

Cash in the bank

Net Current Assets

£12.3M

Working capital

Current Assets

£12.5M

Current Liabilities

£165k

Fixed Assets

£2.4M

Debtors

£11.5M

9avg. employees+2

Tax at Year End

Corp tax£0

Balance Sheet

Intangible assets£0
Assets less current liabilities£36.7M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
202475.83+£25.1M
202324.23+£0
202254.48+£0
20213.04+£0
20203.79+£0
20196.64-£19.2M
20186.10

Derived from filed accounts. Not audited figures.