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Castle Court Holdings Limited

02380964

active
Private Limited Company
england wales
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

50 COWICK STREET, EXETER, EX4 1AP
Incorporated 08/05/1989

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 29/04/2026

Due 13/05/2027

On track

Industry

68320
Management of real estate on a fee or contract basis

Officers

Sally Ann Balchin

secretary · Since 01/02/1999

DIRECTOR

BRITISH · Age 70

Also on 7 other boards

John Terence Balchin

director · Since 01/02/1999

CHARTERED SURVEYOR

BRITISH · UNITED KINGDOM · Age 76

Also on 5 other boards

Sally Ann Balchin

director · Since 01/02/1999

DIRECTOR

BRITISH · Age 70

Also on 7 other boards

Persons with Significant Control

John Terence Balchin

75–100% shares
75–100% votes

British · United Kingdom · Age 76

Westwood Farm, Higher Ashton, Exeter, EX6 7QX

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 20/11/2014Registered 25/11/2014
Charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 24/09/2014Registered 01/10/2014

CompanyRankvs 43380+ SIC 68320 peers
25

Financial strength2th percentile among SIC peers · 1/25
Employees79th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.05× · 2/20
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 strength1/25 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.

Liquidity2/20 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

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/03/2025

Net Worth

-£209k

Balance sheet strength

Cash

£28k

Cash in the bank

Net Current Assets

-£553k

Working capital

Current Assets

£28k

Current Liabilities

£581k

Fixed Assets

£383k

Debtors

£275

2avg. employees

Tax at Year End

Corp tax£1k

Director Loans

Company owes directors£195k

Balance Sheet

Assets less current liabilities-£170k
Signed by Mr John Balchin 18th November 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.05+£150k
20240.03+£14k
20230.06+£9k
20220.07+£7k
20210.04+£6k
20200.03

Derived from filed accounts. Not audited figures.