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Forest North Inns Limited

03548337

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

38 MIDDLEHILL ROAD, WIMBORNE, BH21 2SE
Incorporated 17/04/1998

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

56302
Public houses and bars

Officers

Mr Neil Mcculloch

director · Since 20/04/2009

COMPANY MANAGER

BRITISH · UNITED KINGDOM · Age 65

Also on 4 other boards

Pauline Mcculloch

director · Since 20/04/2009

COMPANY MANAGER

BRITISH · ENGLAND · Age 66

Also on 2 other boards

Mr Neil Mcculloch

secretary · Since 24/03/2015

Also on 4 other boards

Mrs Jenna Amy Bessant

director · Since 31/07/2023

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 41

Also on 1 other board

Mrs Cathy Wilson

director · Since 31/07/2023

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 39

Persons with Significant Control

Forest North Holdings Limited

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

38 Middlehill Road, Colehill, Wimborne, BH21 2SE

Reg: 03548367 · Uk Company Register · Limited Company

Notified 01/07/2016

CompanyRankvs 6421+ SIC 56302 peers
47

Financial strength2th percentile among SIC peers · 1/25
Employees90th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.36× · 12/20
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 strength1/25 pts

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

Employees14/15 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

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

are no material uncertainties which may cause doubt on the company's ability to continue as a going concern. The accounts of the holding company treats the loan of £489,628 as a long term investment. There is no fixed term, but the directors of that company have agreed not to seek repayment in the foreseea

Key FinancialsYear ending 30/06/2025

Net Worth

-£388k

Balance sheet strength

Cash

£87k

Cash in the bank

Net Current Assets

£33k

Working capital

Current Assets

£125k

Current Liabilities

£92k

Fixed Assets

£294k

Debtors

£27k

21avg. employees

Balance Sheet

Assets less current liabilities£326k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.36+£0
20251.36+£51k
20240.91+£8k
20230.23-£21k
20220.28+£9k
20210.10+£22k
20200.08-£42k
20190.21-£14k
20180.16

Derived from filed accounts. Not audited figures.