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Silvermere Golf Store Limited

01536405

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

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

Details

DOWNS FARM, EWELL, KT17 3BY
Incorporated 29/12/1980

Compliance

Last accounts

31/10/2024

full

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 14/10/2025

Due 28/10/2026

On track

Industry

47640
Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
47710
Retail sale of clothing in specialised stores
93110
Operation of sports facilities

Officers

Jeffrey Thomas Hilliard

director

British

Terry Kirk Sims

director · Since 01/08/2013

British

Steven John Turnbull

director · Since 01/08/2021

British

Former

Douglas William Mcclelland

secretary · Resigned 10/03/2020

James Michael Bowry

director · Resigned 30/10/2020

Thomas Albert Hilliard

director · Resigned 17/03/2018

David William Bernard Howsam

director · Resigned 31/01/2011

Douglas William Mcclelland

director · Resigned 10/03/2020

Howard Albert Spencer

director · Resigned 10/11/1992

Steven John Turnbull

director · Resigned 31/10/2017

Nicholas Charles Tytherleigh

director · Resigned 01/12/1993

CompanyRankvs 105+ SIC 47640 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.23× · 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

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 original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 31/10/2024

Turnover

£11.7M

Annual revenue

Net Worth

£11.8M

Balance sheet strength

Cash

£736k

Cash in the bank

Profit Before Tax

£1.9M

Bottom line earnings

Net Current Assets

£11.7M

Working capital

Current Assets

£15.3M

Current Liabilities

£3.6M

Fixed Assets

£98k

Debtors

£12.2M

Cost of Sales

£8.9M

Gross Profit

£2.8M

Admin Expenses

£1.3M

Operating Profit

£1.5M

Profit After Tax

£1.4M

58avg. employees

Tax at Year End

Dividends paid-£40k

People Costs

Wages & salaries£1.9M
NI contributions£205k

Balance Sheet

Assets less current liabilities£11.8M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent Ratio
20244.23

Derived from filed accounts. Not audited figures.