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British Harlequin Plc

01420396

active
Public Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

FESTIVAL HOUSE, TUNBRIDGE WELLS, TN2 3EF
Incorporated 16/05/1979

Compliance

Last accounts

31/12/2024

group

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 29/12/2025

Due 12/01/2027

On track

Industry

43330
Floor and wall covering

Officers

Mr Guy Felix William Henry Dagger

director · Since 01/09/2004

DIRECTOR

BRITISH · UNITED KINGDOM · Age 52

Also on 8 other boards

Pierre Marc Lienhard

secretary · Since 01/08/2024

Also on 4 other boards

Pierre Marc Lienhard

director · Since 01/08/2024

DIRECTOR

FRENCH · FRANCE · Age 58

Also on 4 other boards

Philippe Dominique Marie Puech

director · Since 01/08/2024

DIRECTOR

FRENCH · FRANCE · Age 52

Also on 7 other boards

Persons with Significant Control

Hestiafloor 2 Holding Uk Limited

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

3rd Floor 1, Ashley Road, Altrincham, WA14 2DT

Reg: 15651582 · Companies House · Private Limited Company

Notified 01/08/2024

Former PSCs

Harlequin Holdings International Limited

Ceased 01/08/2024

Mr Robert Keith Dagger

Ceased 06/04/2016

Mrs Valerie Jasmine Dagger

Ceased 01/01/2020

Charges0 outstanding

Charge
satisfied

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Created 06/01/2003Registered 10/01/2003Satisfied 19/02/2025
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BARCLAYS BANK PLC

Created 12/05/1997Registered 16/05/1997Satisfied 01/10/2015
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satisfied

BARCLAYS BANK PLC

Created 13/05/1993Registered 21/05/1993Satisfied 01/10/2015
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satisfied

BARCLAYS BANK PLC

Created 19/05/1983Registered 25/05/1983Satisfied 01/10/2015
charge
satisfied

BARCLAYS BANK PLC

Created 19/05/1983Registered 25/05/1983Satisfied 19/02/2025

CompanyRankvs 15+ SIC 43330 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.67× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

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

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

Going Concern Doubt

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent 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 directors with respect to going co

Key FinancialsYear ending 31/12/2024

Net Worth

£5.2M

Balance sheet strength

Cash

£494k

Cash in the bank

Net Current Assets

£5.4M

Working capital

Current Assets

£6.9M

Current Liabilities

£1.5M

Fixed Assets

£3.2M

Debtors

£5.5M

Profit After Tax

£255k

82avg. employees-2

Tax at Year End

Corp tax£790
Dividends paid£1.5M

People Costs(2020)

Wages & salaries£1.6M
NI contributions£180k

Balance Sheet

Intangible assets£15k
Assets less current liabilities£8.6M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20244.67-£2.8M
20232.84+£1.2M
20213.18+£96k
20203.53+£81k
20192.93+£784k
20182.88

Derived from filed accounts. Not audited figures.