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Harlequin Office Furniture Limited

02665163

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

UNIT 2 DUNLOP WAY, SCUNTHORPE, DN16 3RN
Incorporated 22/11/1991

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 29/10/2025

Due 12/11/2026

On track

Industry

31010
Manufacture of office and shop furniture
46650
Wholesale of office furniture

Officers

Helen Edmondson

director · Since 25/11/2025

British

Gemma Teesdale

director · Since 30/04/2021

British

Jared Mark Teesdale

director · Since 16/05/2001

British

Former

Linda Page

secretary · Resigned 30/06/2003

Fiona Teesdale

secretary · Resigned 01/01/2015

Terence Arthur Teesdale

secretary · Resigned 23/10/1996

London Law Secretarial Limited

corporate nominee secretary · Resigned 05/12/1991

Andrew Robert Ditchfield

director · Resigned 31/08/2016

Christopher Brian Hunt

director · Resigned 09/06/2017

Raymond Leslie Nolan

director · Resigned 14/09/2018

Fiona Mary Teesdale

director · Resigned 12/08/2020

Terence Arthur Teesdale

director · Resigned 30/04/2010

London Law Services Limited

corporate nominee director · Resigned 05/12/1991

CompanyRankvs 105+ SIC 31010 peers
80

Financial strength99th percentile among SIC peers · 25/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 5.92× · 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.

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 31/12/2024

Turnover

£11.7M

Annual revenue

Net Worth

£6.0M

Balance sheet strength

Cash

£1.4M

Cash in the bank

Profit Before Tax

£1.9M

Bottom line earnings

Net Current Assets

£4.5M

Working capital

Current Assets

£5.4M

Current Liabilities

£913k

Fixed Assets

£1.8M

Debtors

£2.3M

Cost of Sales

£8.7M

Gross Profit

£3.1M

Admin Expenses

£1.1M

Operating Profit

£1.9M

Profit After Tax

£1.4M

50avg. employees

Tax at Year End

Corp tax£138k
Dividends paid-£607k

People Costs

Wages & salaries£1.4M
NI contributions£138k

Balance Sheet

Assets less current liabilities£6.3M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20245.92+£1.4M
20232.79

Derived from filed accounts. Not audited figures.