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Katharine House Retail Limited

03949314

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

UNIT I, PRIESTLY COURT GILLETTE CLOSE, STAFFORD, ST18 0LQ
Incorporated 16/03/2000

Compliance

Last accounts

31/03/2025

small

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 01/02/2026

Due 15/02/2027

On track

Industry

47190
Other retail sale in non-specialised stores
47799
Retail sale of second-hand goods in stores
47990
Other retail sale not in stores, stalls or markets

Officers

Mr David John Sandy

director · Since 16/03/2000

CHARTERED SURVEYOR

BRITISH · ENGLAND · Age 83

Also on 1 other board

Mr David Malcolm Harding

director · Since 10/03/2009

RETIRED

BRITISH · UNITED KINGDOM · Age 83

Also on 6 other boards

Mr Ian Alastair Henderson

director · Since 19/04/2018

ARCHITECT

BRITISH · ENGLAND · Age 77

Mr Alan Patrick Jeffries

director · Since 25/09/2018

RETIRED

BRITISH · ENGLAND · Age 75

Also on 1 other board

Mrs Amanda Jayne Brooke

director · Since 16/01/2025

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 10 other boards

Mrs Emma Claire Yates

director · Since 15/01/2026

BRITISH · ENGLAND · Age 44

Mr Paul Walter Harris

director · Since 15/01/2026

BRITISH · ENGLAND · Age 61

Mr Michael Richard Smith

director · Since 19/02/2026

BRITISH · ENGLAND · Age 64

Also on 5 other boards

Ms Kerry Taylor

secretary · Since 25/03/2026

Persons with Significant Control

Katharine House Hospice Ltd

75–100% shares
voting-rights-75-to-100-percent-as-firm
right-to-appoint-and-remove-directors-as-trust

Katharine House Hospice, Weston Road, Stafford, ST16 3SB

Reg: 2700516 · Companies House · Company Limited By Guarantee

Notified 18/02/2017

CompanyRankvs 5828+ SIC 47190 peers
55

Financial strength69th percentile among SIC peers · 17/25
Employees81th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.99× · 6/20
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 strength17/25 pts

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

Employees12/15 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

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

however it is anticipated trading will return to normal levels in the future. On this basis the directors have assessed the Covid-19 pandemic will not affect the Company’s ability to continue as a going concern. true The Trustees of Katharine House Hospice have indicated that they will continue to support the company and that they therefore believe that the going concern basis of accounting is app

Key FinancialsYear ending 31/03/2021

Net Worth

£10k

Balance sheet strength

Cash

£1.4M

Cash in the bank

Net Current Assets

-£17k

Working capital

Current Assets

£1.4M

Current Liabilities

£1.5M

Fixed Assets

£24k

Debtors

£19k

4avg. employees

Balance Sheet

Assets less current liabilities£7k
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20210.99

Derived from filed accounts. Not audited figures.