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Parkstone Yacht Club Limited

02972369

active
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
england wales
Companies House
Health Score
80 / 100

Healthy

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

Details

THE CLUBHOUSE PEARCE AVENUE, POOLE, BH14 8EH
Incorporated 29/09/1994

Compliance

Last accounts

31/10/2024

small

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 26/09/2025

Due 10/10/2026

On track

Industry

93120
Activities of sport clubs

Officers

Mr Graham William Latham

secretary · Since 25/02/2012

Also on 1 other board

Mr Stephen Mark Tyler

director · Since 01/11/2014

STORAGE DEPARTMENT MANAGER

BRITISH · UNITED KINGDOM · Age 61

Also on 1 other board

Mr Graham William Latham

director · Since 01/11/2014

ACCOUNTANT

BRITISH · ENGLAND · Age 67

Also on 1 other board

B.A (Exon) Mr Roger Andrew Bennett Aca

director · Since 09/03/2019

ACCOUNTANT

ENGLISH · ENGLAND · Age 63

Also on 14 other boards

Mrs Christina Moncur

director · Since 07/03/2020

ACCOUNTANT

BRITISH · ENGLAND · Age 45

Also on 4 other boards

Mrs Gayle Catherine Moore

director · Since 06/03/2021

TEACHER

BRITISH · ENGLAND · Age 51

Mr Gareth Dop

director · Since 08/03/2022

RETIRED

BRITISH · ENGLAND · Age 63

Mr Peter Mark Stacey

director · Since 08/03/2022

ENGINEER

BRITISH · ENGLAND · Age 64

Also on 1 other board

Dr Simon Flack

director · Since 08/03/2022

NHS DOCTOR

BRITISH · ENGLAND · Age 63

Mrs Jacqueline Mary Dobson

director · Since 05/03/2024

RETIRED

BRITISH · UNITED KINGDOM · Age 61

Mrs Gillian Margaret Linford

director · Since 05/03/2024

SOLICITOR

BRITISH · ENGLAND · Age 70

Also on 4 other boards

Ms Alicia Jane Andrews

director · Since 05/04/2024

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 60

Mr William Patrick Keats

director · Since 08/03/2025

FINANCIAL ADVISER

BRITISH · ENGLAND · Age 57

Mr Stephen Brian Town

director · Since 18/03/2025

RETIRED

BRITISH · ENGLAND · Age 71

Also on 1 other board

Christine Janet Stevens

director · Since 07/03/2026

BRITISH · ENGLAND · Age 63

Charges6 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 06/12/2017Registered 11/12/2017
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 26/07/2016Registered 08/08/2016
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 15/05/1996Registered 22/05/1996
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 15/05/1996Registered 22/05/1996
charge
outstanding

POOLE HARBOUR COMMISSIONERS HARBOUR OFFICE

Created 07/05/1996Registered 17/05/1996
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 23/03/1995Registered 27/03/1995

CompanyRankvs 1033+ SIC 93120 peers
52

Financial strength100th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.45× · 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 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.

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

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 concern are d

Key FinancialsYear ending 31/10/2025

Net Worth

£6.2M

Balance sheet strength

Cash

£337k

Cash in the bank

Profit Before Tax

£54k

Bottom line earnings

Net Current Assets

-£649k

Working capital

Current Assets

£533k

Current Liabilities

£1.2M

Fixed Assets

£7.9M

Debtors

£165k

Admin Expenses

£1.7M

Profit After Tax

£52k

61avg. employees

Tax at Year End

Corp tax£2k

People Costs

Wages & salaries£1.1M

Balance Sheet

Bank loans & overdrafts£1.3M
Assets less current liabilities£7.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20250.45

Derived from filed accounts. Not audited figures.