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Coopersale Hall School Limited

03524644

active
Private Limited Company
Companies House
Health Score
75 / 100

Some Concerns

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

Details

6 ALBION HILL, LOUGHTON, IG10 4RA
Incorporated 10/03/1998

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mrs Madeline Ann Hagger

director · Since 02/09/1998

DIRECTOR

BRITISH · ENGLAND · Age 75

Also on 3 other boards

Mr Nicholas Osborne Hagger

director · Since 02/09/1998

DIRECTOR

BRITISH · ENGLAND · Age 87

Also on 3 other boards

Mr Matthew Hagger

director · Since 20/05/2010

DIRECTOR

BRITISH · UNITED KINGDOM · Age 51

Also on 11 other boards

Matthew Hagger

secretary · Since 19/10/2017

Persons with Significant Control

Oak Tree Schools Holdings Limited

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

6, Albion Hill, Loughton, IG10 4RA

Reg: 3033574 · Companies House · Limited By Shares

Notified 06/04/2016

Charges5 outstanding

Charge
outstanding

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CompanyRankvs 7282+ SIC 82990 peers
61

Financial strength96th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.21× · 12/20
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 strength24/25 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.

Liquidity12/20 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 31/08/2024

Turnover

£3.5M

Annual revenue

Net Worth

£1.2M

Balance sheet strength

Cash

-£2k

Cash in the bank

Profit Before Tax

£56k

Bottom line earnings

Net Current Assets

£535k

Working capital

Current Assets

£3.1M

Current Liabilities

£2.6M

Fixed Assets

£679k

Debtors

£3.1M

Cost of Sales

£2.1M

Gross Profit

£1.4M

Admin Expenses

£578k

Operating Profit

£88k

Profit After Tax

£55k

72avg. employees+2

Tax at Year End

Corp tax£28k

People Costs

Wages & salaries£2.1M
NI contributions£191k

Balance Sheet

Assets less current liabilities£1.2M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.21+£55k
20231.27-£162k
20221.54+£422k
20211.21-£352k
20201.54+£498k
20191.14+£49k
20181.08

Derived from filed accounts. Not audited figures.