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Formby Hall Golf Club Limited

02930961

active
Private Limited Company
england wales
Companies House
Health Score
57 / 100

Notable Risks

25/30
Filing
0/30
Financial
32/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

C/O BUZZACOTT LLP, LONDON, EC2V 6DL
Incorporated 19/05/1994

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 19/05/2026

Due 02/06/2027

On track

Industry

55100
Hotels and similar accommodation
93120
Activities of sport clubs

Officers

Mr Gary Harland

director · Since 19/12/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 54

Also on 1 other board

Mr David Michael Poston

director · Since 19/12/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 46

Also on 1 other board

Persons with Significant Control

Formby Invest Limited

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

C/O Buzzacott Llp, 130 Wood Street, London, EC2V 6DL

Reg: 16108885 · Companies House · Private Company Limited By Shares

Notified 19/12/2024

Former PSCs

Sami Mnaymneh

Ceased 19/12/2024

Anthony Aouni Tamer

Ceased 19/12/2024

Charges4 outstanding

Charge
outstanding

HILCO REAL ESTATE FINANCE UK LTD

Created 26/02/2026Registered 09/03/2026
Charge
outstanding

DAVID MICHAEL POSTON

Created 26/02/2026Registered 02/03/2026
Charge
outstanding

M�TRIA LDA (AS THE SECURITY TRUSTEE)

Created 14/07/2025Registered 17/07/2025
Charge
outstanding

LEUMI UK GROUP LIMITED

Created 30/12/2022Registered 05/01/2023
Charge
satisfied

AIB GROUP (UK) PLC AS SECURITY TRUSTEE FOR THE SECURED PARTIES (SECURITY AGENT)

Created 21/12/2015Registered 22/12/2015Satisfied 25/05/2024
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 12/11/2012Registered 16/11/2012Satisfied 10/02/2016
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 06/01/2012Registered 16/01/2012Satisfied 10/02/2016
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 05/08/2002Registered 13/08/2002Satisfied 10/02/2016
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 08/03/1995Registered 14/03/1995Satisfied 10/02/2016

CompanyRankvs 1444+ SIC 55100 peers
50

Financial strength92th percentile among SIC peers · 23/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.06× · 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 strength23/25 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.

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

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty related to going concern We draw attention to note 2.3 in the financial statements , which indicates that the ongoing negotiations with the principal lender may cast significant doubt on the Company 's ability t

Key FinancialsYear ending 31/12/2023

Turnover

£7.7M

Annual revenue

Net Worth

£2.1M

Balance sheet strength

Cash

£411k

Cash in the bank

Profit Before Tax

-£1.1M

Bottom line earnings

Net Current Assets

-£16.2M

Working capital

Current Assets

£1.1M

Current Liabilities

£17.3M

Fixed Assets

£18.4M

Debtors

£546k

Cost of Sales

£4.4M

Gross Profit

£3.3M

Admin Expenses

£3.4M

Operating Profit

-£141k

Profit After Tax

-£1.7M

201avg. employees

Tax at Year End

Corp tax£237

People Costs

Wages & salaries£3.1M
NI contributions£189k

Balance Sheet

Bank loans & overdrafts£13.7M
Assets less current liabilities£2.1M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent Ratio
20230.06

Derived from filed accounts. Not audited figures.