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School House Leisure Limited

03679011

active
Private Limited Company
Companies House
Health Score
79 / 100

Some Concerns

25/30
Filing
20/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

MODDERSHALL OAKS COUNTRY SPA RETREAT, STONE, ST15 8TG
Incorporated 04/12/1998

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

96020
Hairdressing and other beauty treatment

Officers

Mrs Delia Joan Holland

secretary · Since 04/12/1998

BRITISH · ENGLAND · Age 68

Also on 2 other boards

Phillip George Holland

director · Since 04/12/1998

DIRECTOR

BRITISH · ENGLAND · Age 63

Mrs Delia Joan Holland

director · Since 30/11/2004

DIRECTOR

BRITISH · ENGLAND · Age 68

Also on 2 other boards

Mrs Penny Elise Weston

director · Since 01/09/2010

NONE

BRITISH · UNITED KINGDOM · Age 40

Persons with Significant Control

Mr Phillip George Holland

50–75% shares
50–75% votes
Appoint directors

British · England · Age 63

Moddershall Oaks Country Spa Retreat, Moddershall, Stone, ST15 8TG

Notified 30/06/2016

Mrs Delia Joan Holland

25–50% shares
25–50% votes

British · England · Age 68

Moddershall Oaks Country Spa Retreat, Moddershall, Stone, ST15 8TG

Notified 30/06/2016

Former PSCs

Ms Penny Elise Weston

Ceased 30/06/2016

Charges3 outstanding

Charge
outstanding

HANDELSBANKEN FINANS AB (PUBL)

Created 15/09/2016Registered 16/09/2016
Charge
outstanding

SVENSKA HANDELSBANKEN AB PUBL

Created 01/04/2016Registered 11/04/2016
Charge
outstanding

SVENSKA HANDELSBANKED AB (PUBL)

Created 01/04/2016Registered 07/04/2016
Charge
satisfied

FUNDING CIRCLE RECOVERIES LIMITED AS SECURITY AGENT FOR THE VARIOUS LENDERS

Created 20/12/2013Registered 20/12/2013Satisfied 04/05/2016
charge
satisfied

LLOYDS TSB BANK PLC

Created 21/12/2004Registered 24/12/2004Satisfied 04/05/2016
charge
satisfied

LLOYDS TSB BANK PLC

Created 21/12/2004Registered 24/12/2004Satisfied 04/05/2016
charge
satisfied

LLOYDS TSB BANK PLC

Created 01/12/2000Registered 02/12/2000Satisfied 04/05/2016

CompanyRankvs 3485+ SIC 96020 peers
52

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.25× · 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 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.

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

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 concern are d

Key FinancialsYear ending 30/09/2022

Turnover

£5.6M

Annual revenue

Net Worth

£5.2M

Balance sheet strength

Cash

£280k

Cash in the bank

Profit Before Tax

£1.2M

Bottom line earnings

Net Current Assets

-£1.4M

Working capital

Current Assets

£470k

Current Liabilities

£1.9M

Fixed Assets

£11.2M

Debtors

£87k

Cost of Sales

£2.8M

Gross Profit

£2.7M

Admin Expenses

£1.4M

Operating Profit

£1.3M

Profit After Tax

£968k

129avg. employees+27

Tax at Year End

Corp tax£206k
Dividends paid£156k

People Costs

Wages & salaries£2.2M
NI contributions£124k

Balance Sheet

Intangible assets£4k
Bank loans & overdrafts£4.2M
Assets less current liabilities£9.7M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20220.25+£795k
20210.19+£185k
20200.15-£159k
20190.17

Derived from filed accounts. Not audited figures.