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Hampton Manor Limited

03418061

active
Private Limited Company
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

HAMPTON MANOR LTD, SOLIHULL, B92 0EN
Incorporated 12/08/1997

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation

Officers

Mr James Richard Hill

director · Since 13/08/2015

MANAGER

BRITISH · UNITED KINGDOM · Age 44

Also on 3 other boards

Mrs Fjona Wei Ling Hill

director · Since 30/06/2022

DIRECTOR

BRITISH · ENGLAND · Age 43

Persons with Significant Control

Hampton Manor Holdings Limited

75–100% shares
75–100% votes

C/O Hampton Manor Limited, Shadow Brook Lane, Solihull, B92 0EN

Reg: 12639244 · Companies House · Private Limited Company

Notified 24/12/2021

Former PSCs

Mr Derrick Sidney Thomas Hill

Ceased 24/12/2021

Charges3 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 05/03/2024Registered 12/03/2024
Charge
outstanding

BARCLAYS BANK PLC

Created 08/03/2019Registered 15/03/2019
Charge
outstanding

BARCLAYS BANK PLC

Created 08/03/2019Registered 15/03/2019
charge
satisfied

SANTANDER UK PLC (AS SECURITY TRUSTEE)

Created 29/07/2011Registered 10/08/2011Satisfied 11/05/2020
charge
satisfied

SANTANDER UK PLC (AS SECURITY TRUSTEE)

Created 29/07/2011Registered 10/08/2011Satisfied 11/05/2020

CompanyRankvs 1448+ SIC 55100 peers
54

Financial strength92th percentile among SIC peers · 23/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.95× · 6/20
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.

Liquidity6/20 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 co

Key FinancialsYear ending 31/03/2025

Turnover

£6.1M

Annual revenue

Net Worth

£1.9M

Balance sheet strength

Cash

£474k

Cash in the bank

Profit Before Tax

£152k

Bottom line earnings

Net Current Assets

-£137k

Working capital

Current Assets

£2.4M

Current Liabilities

£2.5M

Fixed Assets

£4.0M

Debtors

£1.8M

Cost of Sales

£1.5M

Gross Profit

£4.6M

Admin Expenses

£4.3M

Operating Profit

£318k

Profit After Tax

£152k

162avg. employees+21

Tax at Year End(2024)

Dividends paid£1.4M

People Costs

Wages & salaries£2.4M
NI contributions£205k

Balance Sheet

Bank loans & overdrafts£106k
Assets less current liabilities£3.9M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.95+£152k
20240.94-£1.9M
20220.68+£162k
20210.83-£165k
20201.19-£94k
20190.62

Derived from filed accounts. Not audited figures.