Back to search

The Lodge Rest Limited

02189701

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

OPTIMA OFFICE, WESTON-SUPER-MARE, BS24 9AA
Incorporated 06/11/1987

Compliance

Last accounts

31/03/2025

medium

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 05/07/2025

Due 19/07/2026

On track

Industry

87200
Residential care activities for mental health, substance abuse and intellectual disabilities

Officers

Luke Hamilton Bliss

director · Since 02/02/2015

British

Matthew Thomas Bliss

director · Since 23/09/2024

British

Oliver James Bliss

director · Since 02/02/2015

British

Paul Edward Bliss

director · Since 02/02/2015

British

Paul Thomas Bliss

director · Since 01/03/2000

British

Former

Paul Richard Macey

secretary · Resigned 22/06/2016

Priscilla Susan Stiddard

secretary · Resigned 25/06/1993

Velocity Company Secretarial Services Limited

corporate secretary · Resigned 16/07/1996

Matthew Thomas Bliss

director · Resigned 31/03/2019

Paul Thomas Bliss

director · Resigned 09/07/1999

Philip Anthony Bulled

director · Resigned 04/07/1994

Richard Alexander Evans

director · Resigned 03/11/1995

Robert Paul Harris

director · Resigned 02/06/1994

Priscilla Susan Martin

director · Resigned 16/12/2014

Coomaraswamy Venratasamy

director · Resigned 01/02/2010

CompanyRankvs 105+ SIC 87200 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.82× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
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

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 31/03/2025

Turnover

£3.9M

Annual revenue

Net Worth

£9.0M

Balance sheet strength

Cash

£46k

Cash in the bank

Profit Before Tax

£788k

Bottom line earnings

Net Current Assets

£2.3M

Working capital

Current Assets

£3.1M

Current Liabilities

£811k

Fixed Assets

£10.0M

Debtors

£3.0M

Cost of Sales

£2.6M

Gross Profit

£1.3M

Admin Expenses

£392k

Operating Profit

£900k

Profit After Tax

£446k

84avg. employees+6

Tax at Year End

Corp tax£203k
Dividends paid£277k

People Costs

Wages & salaries£2.3M

Balance Sheet

Bank loans & overdrafts£210k
Assets less current liabilities£12.3M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20253.82+£169k
20242.98

Derived from filed accounts. Not audited figures.