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Clowance Estate Management Company Limited

01802886

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

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

WYNCHGATE HOUSE WOODLANDS LANE, BRISTOL, BS32 4JT
Incorporated 23/03/1984

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 11/07/2025

Due 25/07/2026

On track

Industry

55209
Other holiday and short-stay accommodation

Officers

Mr Barry Thomas Hurley

director · Since 07/08/2006

DIRECTOR

BRITISH · ENGLAND · Age 71

Also on 8 other boards

Sharon Angela Jeanette Kinsella

secretary · Since 01/01/2008

CLIENT LIAISON MAN

BRITISH · UNITED KINGDOM · Age 57

Also on 7 other boards

Ms Sharon Angela Jeanette Kinsella

director · Since 01/01/2008

CLIENT LIAISON MAN

BRITISH · ENGLAND · Age 57

Also on 10 other boards

Persons with Significant Control

Mr Barry Thomas Hurley

Significant control

British · England · Age 71

Wynchgate House, Woodlands Lane, Bristol, BS32 4JT

Notified 30/06/2016

Charges0 outstanding

charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 01/02/2010Registered 06/02/2010Satisfied 18/10/2023
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 19/10/1995Registered 27/10/1995Satisfied 23/08/2002

CompanyRankvs 3441+ SIC 55209 peers
42

Financial strength3th percentile among SIC peers · 1/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.98× · 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 strength1/25 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 going co

Key FinancialsYear ending 31/12/2024

Turnover

£3.6M

Annual revenue

Net Worth

-£150k

Balance sheet strength

Cash

£75k

Cash in the bank

Profit Before Tax

£154k

Bottom line earnings

Net Current Assets

-£181k

Working capital

Current Assets

£8.7M

Current Liabilities

£8.9M

Fixed Assets

£41k

Debtors

£8.6M

Cost of Sales

£3.2M

Gross Profit

£396k

Admin Expenses

£241k

Operating Profit

£154k

Profit After Tax

£115k

66avg. employees+6

Tax at Year End

Corp tax£63k

People Costs

Wages & salaries£975k
NI contributions£69k

Balance Sheet

Assets less current liabilities-£140k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.98+£115k
20230.96+£20k
20220.95-£31k
20210.95-£94k
20200.96-£113k
20190.98-£196k
20181.03

Derived from filed accounts. Not audited figures.