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Collineige Limited

01522630

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

THE GALLOWAY BARN 1-2 HOME FARM, GUILDFORD, GU3 1HS
Incorporated 16/10/1980

Compliance

Last accounts

30/04/2025

total exemption full

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 03/07/2025

Due 17/07/2026

On track

Industry

79120
Tour operator activities

Officers

Anne-Marie Jane Savage

director · Since 19/09/1992

PHYSICIST

BRITISH · UNITED KINGDOM · Age 59

Also on 3 other boards

Anne-Marie Jane Savage

secretary · Since 17/03/1995

PHYSICIST

BRITISH · UNITED KINGDOM · Age 59

Also on 3 other boards

Ms Colleen Dawn Gerrand

director · Since 25/11/2020

TRAVEL CONSULTANT

FRENCH · FRANCE · Age 73

Persons with Significant Control

Ms Colleen Dawn Gerrand

50–75% shares
50–75% votes
Appoint directors

French · France · Age 73

The Galloway Barn, 1-2 Home Farm, Guildford, GU3 1HS

Notified 06/04/2016

Ms Anne-Marie Jane Savage

25–50% shares
25–50% votes

British · England · Age 59

The Galloway Barn, 1-2 Home Farm, Guildford, GU3 1HS

Notified 06/04/2016

Charges1 outstanding

charge
outstanding

BARCLAYS BANK PLC

Created 08/02/1991Registered 15/02/1991

CompanyRankvs 297+ SIC 79120 peers
59

Financial strength90th percentile among SIC peers · 23/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.26× · 12/20
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 strength23/25 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.

Liquidity12/20 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

In keeping with that, the directors will take all reasonably commercial steps, including seeking further financing or support if required, to secure the Company's ability to continue as a going concern. As a result, the directors believe that it is still appropriate to apply the going concern basis for the foreseeable future. Debtors Short term debtors are measured at transaction price

Key FinancialsYear ending 30/04/2025

Net Worth

£137k

Balance sheet strength

Cash

£972

Cash in the bank

Net Current Assets

£130k

Working capital

Current Assets

£633k

Current Liabilities

£503k

Fixed Assets

£36k

Debtors

£632k

10avg. employees+3

Balance Sheet

Bank loans & overdrafts£19k
Assets less current liabilities£166k
Prepared with VT Final Accounts

EstimatesDerived

YearCurrent RatioImplied Profit
20251.26+£4k
20241.34+£8k
20231.98+£27k
20221.60+£5k
20211.70+£9k
20201.28-£43k
20191.78

Derived from filed accounts. Not audited figures.