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Gloucestershire Warwickshire Steam Railway Plc

01576947

active
Public Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

CHURCHWARD HOUSE, WINCHCOMBE, GL54 5LD
Incorporated 28/07/1981

Compliance

Last accounts

31/01/2025

full

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 12/08/2025

Due 26/08/2026

On track

Industry

49100
Passenger rail transport, interurban

Officers

Richard Horton Winstanley

secretary · Since 30/06/2023

Michael Robert Bell

director · Since 19/11/2025

British

Michael Elston Bennett

director · Since 16/03/2020

British

Colin Charman

director · Since 16/01/2023

British

John Martin Dora

director · Since 18/03/2025

British

Alan George Nicholls

director · Since 19/11/2024

British

Andrew James Smith

director · Since 08/10/2025

British

Clive Whitwham

director · Since 15/12/2022

British

Graham Willis

director · Since 19/11/2025

British

Richard Horton Winstanley

director · Since 28/06/2018

British

Mark Andrew Young

director · Since 15/12/2022

British

Former

Robert John Goundry

secretary · Resigned 27/06/2014

William Edward Hillier

secretary · Resigned 01/10/2008

Richard George Johnson

secretary · Resigned 30/06/2023

Lee Russell Alibone

director · Resigned 31/12/2019

Michael Peter Belham

director · Resigned 14/01/2000

Alan John Bielby

director · Resigned 29/10/2017

Christopher David Bristow

director · Resigned 28/06/2018

John Broadhurst

director · Resigned 19/06/2008

Roger Frank Bush

director · Resigned 14/06/2021

Neil James Carr

director · Resigned 13/09/2012

Glyn Arthur Cornish

director · Resigned 16/06/2022

Glyn Arthur Cornish

director · Resigned 17/01/2012

Thomas Charles Stordy Couling

director · Resigned 22/05/1992

Ian Hamilton Crowder

director · Resigned 04/07/2008

Ian Hamilton Crowder

director · Resigned 27/08/2004

Geoffrey John Deakin

director · Resigned 15/12/2000

Ivor Clement Dixon

director · Resigned 23/06/2005

Richard John Drewitt

director · Resigned 27/04/2015

Bernard Peter Dudfield

director · Resigned 25/10/2012

Colin Bartley Dymock

director · Resigned 19/05/2008

Darren Fairley

director · Resigned 04/12/2015

Colin James Fewell

director · Resigned 27/06/2019

Andrew Charles Goodman

director · Resigned 04/04/2014

Janet Gough

director · Resigned 16/06/2022

Iain Lyle Sinclair Gray

director · Resigned 15/12/2022

Maurice Frederick Hall

director · Resigned 30/09/2024

Roger Charles Hawkins

director · Resigned 09/07/1998

William Edward Hillier

director · Resigned 22/06/2006

Henry Joseph Howard

director · Resigned 31/12/2014

Christopher Kenneth Howl

director · Resigned 24/06/1999

Richard George Johnson

director · Resigned 20/06/2024

Richard George Johnson

director · Resigned 31/12/1994

David Locke

director · Resigned 13/11/2009

Stephen William Long

director · Resigned 21/02/1997

Robert Hugh Mackintosh

director · Resigned 01/03/2006

John Robert Mayes

director · Resigned 31/12/1999

David Mee

director · Resigned 07/05/1994

Alan George Miller

director · Resigned 15/03/2021

Garry Peter Owen

director · Resigned 23/07/2004

CompanyRankvs 750+ SIC 49100 peers
66

Financial strength99th percentile among SIC peers · 25/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.68× · 6/20
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.

Liquidity6/20 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 financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/01/2025

Net Worth

£5.9M

Balance sheet strength

Cash

£121k

Cash in the bank

Profit Before Tax

-£52k

Bottom line earnings

Net Current Assets

-£159k

Working capital

Current Assets

£339k

Current Liabilities

£498k

Fixed Assets

£7.9M

Debtors

£150k

Cost of Sales

£1.6M

Admin Expenses

£1.5M

Profit After Tax

-£52k

22avg. employees+10

People Costs

Wages & salaries£359k

Balance Sheet

Bank loans & overdrafts£420k
Assets less current liabilities£7.7M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.68-£22k
20240.89

Derived from filed accounts. Not audited figures.