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Kernock Park Plants Limited

03297350

active
Private Limited Company
england wales
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

KERNOCK PARK PILLATON, CORNWALL, PL12 6RY
Incorporated 30/12/1996

Compliance

Last accounts

30/09/2024

full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 30/12/2025

Due 13/01/2027

On track

Industry

01300
Plant propagation

Officers

Richard Frederick Harnett

secretary · Since 30/12/1996

British

Bruce Richard Harnett

director · Since 12/10/2007

British

Janet Patricia Harnett

director · Since 30/12/1996

British

Richard Frederick Harnett

director · Since 30/12/1996

British

Former

Waterlow Secretaries Limited

corporate nominee secretary · Resigned 30/12/1996

Christopher Martin Harnett

director · Resigned 22/08/2014

Toby Harnett

director · Resigned 29/12/2014

Claire Mildren

director · Resigned 29/12/2014

Waterlow Nominees Limited

corporate nominee director · Resigned 30/12/1996

CompanyRankvs 105+ SIC 01300 peers
80

Financial strength98th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.31× · 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 original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 30/09/2024

Turnover

£4.8M

Annual revenue

Net Worth

£4.9M

Balance sheet strength

Cash

£2.9M

Cash in the bank

Profit Before Tax

£484k

Bottom line earnings

Net Current Assets

£2.1M

Working capital

Current Assets

£3.7M

Current Liabilities

£1.6M

Fixed Assets

£3.0M

Debtors

£757k

Cost of Sales

£3.7M

Gross Profit

£1.2M

Admin Expenses

£981k

Profit After Tax

£379k

66avg. employees-3

Tax at Year End

Dividends paid-£224k

People Costs

Wages & salaries£1.7M
NI contributions£144k

Balance Sheet

Assets less current liabilities£5.1M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20242.31+£155k
20232.40

Derived from filed accounts. Not audited figures.