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Heritage Projects (Management) Limited

03865298

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

ST EDMUNDS HOUSE, YORK, YO10 4UX
Incorporated 26/10/1999

Compliance

Last accounts

31/01/2025

group

Next accounts due

31/10/2026

On track

Confirmation statement

Last: 26/10/2025

Due 09/11/2026

On track

Industry

93290
Other amusement and recreation activities

Officers

Mr Andrew Mark Pawson

secretary · Since 01/01/2005

BRITISH · ENGLAND · Age 57

Also on 11 other boards

Mr Keith Baden Corbin

director · Since 13/08/2024

DIRECTOR

BRITISH · GUERNSEY · Age 73

Mrs Susan Garland Obe

director · Since 13/08/2024

DIRECTOR

BRITISH · ENGLAND · Age 80

Persons with Significant Control

Mr Christopher Edward Cobden Cooke

significant-influence-or-control-as-trust

British · England · Age 82

Rooks Rider Solicitors Llp, Challoner House, London, EC1R 0RR

Notified 06/04/2016

Mr Richard Henry Nicholas Jenkins

significant-influence-or-control-as-trust

British · England · Age 67

Rooks Rider Solicitors Llp, Challoner House, London, EC1R 0RR

Notified 06/04/2016

Former PSCs

Heritage Projects (Guernsey) Limited

Ceased 10/05/2018

CompanyRankvs 25600+ SIC 93290 peers
67

Financial strength99th percentile among SIC peers · 25/25
Employees42th percentile among SIC peers · 6/15
LiquidityCurrent ratio 1.56× · 16/20
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 strength25/25 pts

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

Employees6/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company’s ability to continue as a going concern for a period of at least twelve months from when the group financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respe

Key FinancialsYear ending 31/01/2025

Net Worth

£6.0M

Balance sheet strength

Cash

£8.1M

Cash in the bank

Profit Before Tax

£574k

Bottom line earnings

Net Current Assets

£3.5M

Working capital

Current Assets

£9.7M

Current Liabilities

£6.2M

Fixed Assets

£3.9M

Debtors

£1.2M

Cost of Sales

£3.9M

Gross Profit

£19.5M

Admin Expenses

£17.0M

Operating Profit

£422k

Profit After Tax

£503k

1avg. employees

Tax at Year End

Corp tax£138k
Dividends paid-£313k

People Costs

Wages & salaries£5.7M

Balance Sheet

Intangible assets£16k
Bank loans & overdrafts£1.4M
Assets less current liabilities£7.4M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.56+£190k
20241.79+£779k
2023+£4.1M
2022+£0
2021+£0
2020+£0

Derived from filed accounts. Not audited figures.