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Lissett Residentials Limited

01588995

active
Private Limited Company
england wales
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

POCKLINGTON INDUSTRIAL ESTATE, YORK, YO42 1NR
Incorporated 02/10/1981

Compliance

Last accounts

30/11/2024

small

Next accounts due

28/08/2026

On track

Confirmation statement

Last: 28/07/2025

Due 11/08/2026

On track

Industry

41202
Construction of domestic buildings

Officers

Mr Justin Beharrell

director · Since 28/05/1997

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 11 other boards

Mr Christopher Anthony Close

director · Since 14/01/2008

ARCHITECTURAL DESIGNER

BRITISH · UNITED KINGDOM · Age 61

Mrs Claire Marie Beharrell

director · Since 01/06/2009

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 5 other boards

Persons with Significant Control

Mr Justin Beharrell

Significant control

British · England · Age 60

Pocklington Industrial Estate, York, YO42 1NR

Notified 28/07/2016

Charges1 outstanding

charge
outstanding

CLYDESDALE BANK PLC

Created 07/05/2010Registered 11/05/2010
charge
satisfied

LLOYDS TSB BANK PLC

Created 07/11/2007Registered 10/11/2007Satisfied 19/08/2010
charge
satisfied

BARCLAYS BANK PLC

Created 20/01/1983Registered 31/01/1983Satisfied 19/08/2010

CompanyRankvs 52+ SIC 41202 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.72× · 20/20
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 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

Outstanding charges: -10 pts

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

Going Concern Doubt

limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. 2. MATERIAL UNCERTAINTY RELATED TO GOING CONCERN The company has made losses for the last two years 2024 £303,698, (2023 £66,286). The economic climate for holiday and park homes remains challenging. The company have made changes to th

Key FinancialsYear ending 30/11/2024

Net Worth

£2.0M

Balance sheet strength

Cash

£193

Cash in the bank

Net Current Assets

£1.9M

Working capital

Current Assets

£3.0M

Current Liabilities

£1.1M

Fixed Assets

£193k

Debtors

£1.5M

54avg. employees+1

Balance Sheet

Bank loans & overdrafts£104k
Assets less current liabilities£2.1M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20242.72-£391k
20232.75+£37k
20223.86+£58k
20214.80-£103k
20209.36-£455k
20192.98+£84k
20185.03

Derived from filed accounts. Not audited figures.