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Smiletime Limited

03915940

active
Private Limited Company
england wales
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

BECKWITH HEALTH CLUB CENTRAL HOUSE, HARROGATE, HG3 1UF
Incorporated 28/01/2000

Compliance

Last accounts

31/07/2025

total exemption full

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 28/01/2026

Due 11/02/2027

On track

Industry

93130
Fitness facilities

Officers

Mark Simon Silver

director · Since 28/01/2000

COMPANY DIRECTOR

BRITISH · FRANCE · Age 66

Also on 17 other boards

Mrs Tina Louise Silver

director · Since 24/06/2016

COMPANY DIRECTOR

BRITISH · FRANCE · Age 60

Also on 5 other boards

Persons with Significant Control

Acad Holdings Limited

75–100% shares

The Academy, Oakdale Place, Harrogate, HG1 2LA

Reg: 05677471 · England And Wales Companies Register · Limited Company

Notified 06/04/2016

Former PSCs

Mr Mark Simon Silver

Ceased 06/04/2016

Mrs Tina Louise Silver

Ceased 24/06/2016

Charges2 outstanding

charge
outstanding

CLYDESDALE BANK PLC

Created 19/12/2011Registered 21/12/2011
charge
outstanding

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 02/03/2006Registered 09/03/2006
charge
satisfied

THE ROYAL BANK OF CANADA TRUST COMPANY (JERSEY) LIMITED

Created 16/06/2003Registered 19/06/2003Satisfied 08/03/2006
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 16/02/2000Registered 19/02/2000Satisfied 08/03/2006

CompanyRankvs 62930+ SIC 93130 peers
31

Financial strength4th percentile among SIC peers · 1/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.64× · 6/20
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 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.

Liquidity6/20 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

e financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below. 1.2 Going concern The financial statements are prepared on the going concern basis. Management has assessed the company’s ability to continue as a going concern using all available information and has con

Key FinancialsYear ending 31/07/2025

Net Worth

-£173k

Balance sheet strength

Cash

£17k

Cash in the bank

Net Current Assets

-£189k

Working capital

Current Assets

£338k

Current Liabilities

£527k

Fixed Assets

£15k

Debtors

£320k

7avg. employees

Balance Sheet

Assets less current liabilities-£173k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.64-£15k
20240.64-£19k
20230.67-£47k
20220.74-£68k
20210.93-£80k
20201.08-£84k
20191.34

Derived from filed accounts. Not audited figures.