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Bancroft Wines Limited

03829460

active
Private Limited Company
Companies House
Health Score
69 / 100

Some Concerns

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

Details

108 METAL BOX FACTORY, LONDON, SE1 0HS
Incorporated 20/08/1999

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46342
46342

Officers

Mr Peter Charles De Haan

director · Since 31/10/1999

COMPANY DIRECTOR

BRITISH · SWITZERLAND · Age 74

Also on 2 other boards

Mr Damian Edward Colin Carrington

director · Since 01/06/2021

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 55

Miss Joanne Mhari Walker

director · Since 01/07/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 48

Mr James Anthony Snoxell

director · Since 01/04/2026

BRITISH · ENGLAND · Age 54

Persons with Significant Control

Peter Charles De Haan

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

British · England · Age 74

133, Scudamore Road, Leicester, LE3 1UQ

Notified 06/04/2016

Charges3 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 12/09/2022Registered 16/09/2022
Charge
outstanding

HSBC UK BANK PLC

Created 31/05/2022Registered 06/06/2022
Charge
outstanding

HSBC INVOICE FINANCE (UK) LTD

Created 23/05/2022Registered 24/05/2022
Charge
satisfied

BARCLAYS BANK PLC

Created 24/02/2016Registered 01/03/2016Satisfied 23/11/2022
charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

Created 09/02/2011Registered 11/02/2011Satisfied 01/04/2021
charge
satisfied

PETER DE HAAN

Created 12/12/2005Registered 23/12/2005Satisfied 25/01/2024
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 05/02/2001Registered 07/02/2001Satisfied 20/07/2012

CompanyRankvs 200+ SIC 46342 peers
61

Financial strength94th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.19× · 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 30/09/2024

Turnover

£14.2M

Annual revenue

Net Worth

£763k

Balance sheet strength

Cash

£531k

Cash in the bank

Net Current Assets

£750k

Working capital

Current Assets

£4.7M

Current Liabilities

£4.0M

Fixed Assets

£13k

Debtors

£266k

Cost of Sales

£11.5M

Gross Profit

£2.7M

Admin Expenses

£2.5M

Operating Profit

£190k

Profit After Tax

-£21k

34avg. employees-2

People Costs(2023)

Wages & salaries£2.1M
NI contributions£240k

Balance Sheet

Assets less current liabilities£763k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.19-£21k
20231.21+£97k
20221.14+£389k
20211.04+£105k
20201.04+£51k
20191.02-£28k
20181.02

Derived from filed accounts. Not audited figures.