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G.W. Woolhouse & Sons Limited

02121613

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

CHURCH FARM, ROTHERHAM, S65 4NA
Incorporated 09/04/1987

Compliance

Last accounts

31/03/2025

medium

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 09/08/2025

Due 23/08/2026

On track

Industry

01110
Growing of cereals (except rice), leguminous crops and oil seeds
01420
Raising of other cattle and buffaloes
01460
Raising of swine/pigs

Officers

Robert James Woolhouse

director

British

Sheila Mary Woolhouse

director · Since 23/03/2018

British

Former

Gordon Walters Woolhouse

secretary · Resigned 15/06/2015

Gordon Walters Woolhouse

director · Resigned 15/06/2015

Patricia Woolhouse

director · Resigned 31/10/2005

Stewart Peter Woolhouse

director · Resigned 21/10/2016

CompanyRankvs 1820+ SIC 01110 peers
74

Financial strength89th percentile among SIC peers · 22/25
Employees82th percentile among SIC peers · 12/15
LiquidityCurrent ratio 2.01× · 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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182G.W. Woolhouse & Sons Limited
84
How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees12/15 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

shows a strong balance sheet position and profit for the period. As a result there are no material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern. STATEMENT OF DIRECTORS' RESPONSIBILITIES The directors are responsible for preparing the Strategic Report, the Report of the Directors and the financial statements in accordance with ap

Key FinancialsYear ending 31/03/2025

Turnover

£15.2M

Annual revenue

Net Worth

£5.4M

Balance sheet strength

Cash

—

Cash in the bank

Profit Before Tax

£491k

Bottom line earnings

Net Current Assets

£3.0M

Working capital

Current Assets

£6.0M

Current Liabilities

£3.0M

Fixed Assets

£8.2M

Debtors

£2.1M

Cost of Sales

£13.9M

Gross Profit

£1.3M

Admin Expenses

£469k

Operating Profit

£876k

Profit After Tax

£447k

6avg. employees

Tax at Year End

Corp tax£113k
Dividends paid£126k

People Costs

Wages & salaries£165k
NI contributions£8k

Balance Sheet

Intangible assets£2k
Bank loans & overdrafts£129k
Assets less current liabilities£11.1M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20252.01+£321k
20242.67+£1.5M
20231.54—

Derived from filed accounts. Not audited figures.