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Woodlands & Hill Brow Limited

03944030

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

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

Details

VICTORIA HOUSE VICTORIA ROAD, HAMPSHIRE, GU14 7PG
Incorporated 09/03/2000

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 05/03/2026

Due 19/03/2027

On track

Industry

87300
Residential care activities for the elderly and disabled

Officers

Gareth Michael Lee

secretary · Since 09/03/2000

British

Alison Jane Lee

director · Since 09/03/2000

British

Gareth Michael Lee

director · Since 09/03/2000

British

Gabriel Martinez

director · Since 03/07/2014

British

Former

Swift Incorporations Limited

corporate nominee secretary · Resigned 09/03/2000

Joanne Louise Grinyer

director · Resigned 01/04/2022

Gillian Ann Lee

director · Resigned 20/01/2019

Instant Companies Limited

corporate nominee director · Resigned 09/03/2000

CompanyRankvs 105+ SIC 87300 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.54× · 20/20
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.

Employees15/15 pts

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

Liquidity20/20 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

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 31/03/2025

Turnover

£18.4M

Annual revenue

Net Worth

£14.2M

Balance sheet strength

Cash

£8.3M

Cash in the bank

Profit Before Tax

£802k

Bottom line earnings

Net Current Assets

£13.7M

Working capital

Current Assets

£17.6M

Current Liabilities

£3.9M

Fixed Assets

£578k

Debtors

£9.4M

Cost of Sales

£9.7M

Gross Profit

£8.7M

Admin Expenses

£8.3M

Operating Profit

£448k

Profit After Tax

£597k

237avg. employees+12

Tax at Year End

Corp tax£9k
Dividends paid£450k

People Costs

Wages & salaries£11.4M
NI contributions£1.3M

Balance Sheet

Assets less current liabilities£14.3M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20254.54+£915k
20235.51

Derived from filed accounts. Not audited figures.