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Advance Northumberland (Housing) Limited

02042296

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

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

Details

WANSBECK WORKSPACE ROTARY PARKWAY, NORTHUMBERLAND, NE63 8QZ
Incorporated 30/07/1986

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 31/03/2026

Due 14/04/2027

On track

Industry

68209
Other letting and operating of own or leased real estate

Officers

Mr William Thompson

secretary · Since 19/07/2021

Also on 15 other boards

Mr William Thompson

director · Since 24/02/2023

DIRECTOR AND COMPANY SECRETARY

BRITISH · ENGLAND · Age 55

Also on 15 other boards

Mr Adam Mcghin

director · Since 18/04/2023

SOLICITOR

BRITISH · UNITED KINGDOM · Age 48

Also on 10 other boards

Mrs Hilary Patricia Florek

director · Since 18/04/2023

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 66

Also on 18 other boards

Mr Iain Philip Slater

director · Since 18/04/2023

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 10 other boards

Mr Andrew Noel Moffat Cbe

director · Since 21/04/2023

ACCOUNTANT (FCMA) & COMPANY DIRECTOR

BRITISH · ENGLAND · Age 70

Also on 4 other boards

Mr Steven Robert Harrison

director · Since 01/04/2024

CHIEF EXECUTIVE

BRITISH · ENGLAND · Age 59

Also on 4 other boards

Mr David Jonathan Warburton

director · Since 27/02/2025

CHARTERED REGISTERED ARCHITECT

BRITISH · ENGLAND · Age 56

Also on 5 other boards

Mrs Fiona Anita Creighton

director · Since 30/04/2026

BRITISH · ENGLAND · Age 48

Also on 6 other boards

Persons with Significant Control

Advance Northumberland Limited

75–100% shares
75–100% votes
Appoint directors

Wansbeck Workspace, Rotary Parkway, Ashington, NE63 8QZ

Reg: 11161983 · Companies House · Company Limited By Shares

Notified 15/11/2018

Former PSCs

Arch (Corporate Holdings) Limited

Ceased 15/11/2018

Charges0 outstanding

Charge
satisfied

NRAM LIMITED

Created 10/05/2022Registered 10/05/2022Satisfied 21/11/2023
charge
satisfied

NORTHERN ROCK PLC

Created 08/10/2003Registered 17/10/2003Satisfied 21/11/2023
charge
satisfied

NORTHERN ROCK PLC

Created 08/10/2003Registered 11/10/2003Satisfied 21/11/2023
charge
satisfied

NORTHERN ROCK PLC

Created 08/10/2003Registered 11/10/2003Satisfied 21/11/2023
charge
satisfied

NORTHERN ROCK PLC

Created 08/10/2003Registered 11/10/2003Satisfied 21/11/2023
charge
satisfied

NORTHERN ROCK PLC

Created 12/11/1999Registered 19/11/1999Satisfied 21/11/2023
charge
satisfied

NORTHERN ROCK PLC

Created 05/07/1999Registered 10/07/1999Satisfied 21/11/2023
charge
satisfied

NORTHERN ROCK BUILDING SOCIETY

Created 31/03/1995Registered 01/04/1995Satisfied 21/11/2023
charge
satisfied

NORTHERN ROCK BUILDING SOCIETY

Created 16/03/1990Registered 22/03/1990Satisfied 21/11/2023
charge
satisfied

NORTHERN ROCK BUILDING SOCIETY

Created 15/11/1989Registered 28/11/1989Satisfied 21/11/2023
charge
satisfied

NORTHERN ROCK BUILDING SOCIETY

Created 03/03/1989Registered 09/03/1989Satisfied 21/11/2023
charge
satisfied

NORTHERN ROCK BUILDING SOCIETY

Created 06/05/1988Registered 11/05/1988Satisfied 21/11/2023
charge
satisfied

NORTHERN ROCK BUILDING SOCIETY

Created 11/12/1987Registered 18/12/1987Satisfied 21/11/2023
charge
satisfied

WANSBECK DISTRICT COUNCIL

Created 28/09/1987Registered 19/10/1987Satisfied 28/09/1988

CompanyRankvs 13394+ SIC 68209 peers
68

Financial strength100th percentile among SIC peers · 25/25
Employees18th percentile among SIC peers · 3/15
LiquidityCurrent ratio 2.81× · 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.

Employees3/15 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 financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/03/2025

Net Worth

£66.1M

Balance sheet strength

Cash

£521k

Cash in the bank

Profit Before Tax

£6.7M

Bottom line earnings

Net Current Assets

£1.7M

Working capital

Current Assets

£2.6M

Current Liabilities

£930k

Fixed Assets

£118.0M

Debtors

£2.1M

Cost of Sales

£1.7M

Admin Expenses

£1.8M

Profit After Tax

£14.5M

0avg. employees-18

Tax at Year End

Dividends paid£500k

People Costs

Wages & salaries£848k

Balance Sheet

Assets less current liabilities£119.7M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20252.81+£16.9M
20241.50+£1.8M
20231.35

Derived from filed accounts. Not audited figures.