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Everest Hotels Limited

03319521

active
Private Limited Company
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

ST DAVIDS HOUSE, BRECON, LD3 7BN
Incorporated 17/02/1997

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation

Officers

Mr Sean Julian Gerrard

secretary · Since 24/03/1997

DIRECTOR

BRITISH · WALES · Age 61

Also on 5 other boards

Mr Glyn Noel Bridgeman

director · Since 24/03/1997

RESTAURANTEUR

BRITISH · WALES · Age 63

Mr Sean Julian Gerrard

director · Since 24/03/1997

DIRECTOR

BRITISH · WALES · Age 61

Also on 5 other boards

Ms Jessica Ellen Bridgeman

director · Since 29/11/2005

DIRECTOR

BRITISH · WALES · Age 63

Persons with Significant Control

Taste Inn Wales Limited

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

St David's House, St David's House, Brecon, LD3 7BN

Reg: 05326850 · Companies House · Limited Company

Notified 06/04/2016

Charges2 outstanding

charge
outstanding

BARCLAYS BANK PLC

Created 29/11/2010Registered 02/12/2010
charge
outstanding

BARCLAYS BANK PLC

Created 29/10/2010Registered 09/11/2010
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 02/09/2004Registered 08/09/2004Satisfied 26/09/2013
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 27/08/2004Registered 02/09/2004Satisfied 26/09/2013
charge
satisfied

LLOYDS TSB BANK PLC

Created 26/02/2002Registered 05/03/2002Satisfied 26/09/2013
charge
satisfied

LLOYDS TSB BANK PLC

Created 01/01/2002Registered 08/01/2002Satisfied 26/09/2013

CompanyRankvs 8037+ SIC 55100 peers
17

Financial strength11th percentile among SIC peers · 3/25
Employees13th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.3× · 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 strength3/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 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

the directors are aware of certain material uncertainties which may cause doubt on the company's ability to continue as a going concern. 1.3 Turnover Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnove

Key FinancialsYear ending 31/08/2024

Net Worth

-£79k

Balance sheet strength

Cash

£1k

Cash in the bank

Net Current Assets

-£101k

Working capital

Current Assets

£43k

Current Liabilities

£144k

Debtors

£42k

Profit After Tax

-£1.1M

0avg. employees-33

Tax at Year End

Corp tax£119k

Balance Sheet

Bank loans & overdrafts£21k
Assets less current liabilities-£61k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.30+£0
20230.30-£1.1M
20220.24+£26k
20210.20-£69k
20200.18-£38k
20190.17

Derived from filed accounts. Not audited figures.