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Thornbridge Brewery Holdings Limited

04552035

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

Healthy

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

Details

RIVERSIDE BREWERY, BAKEWELL, DE45 1GS
Incorporated 02/10/2002

Compliance

Last accounts

30/06/2025

group

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 02/10/2025

Due 16/10/2026

On track

Industry

64209
Activities of other holding companies

Officers

Mr Simon David Webster

secretary · Since 02/10/2002

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 13 other boards

Mr James Robert Harrison

director · Since 02/10/2002

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 67

Also on 20 other boards

Mr Simon David Webster

director · Since 02/10/2002

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 13 other boards

Persons with Significant Control

Mr James Robert Harrison

75–100% shares
75–100% votes

British · United Kingdom · Age 67

Riverside Brewery, Buxton Road, Bakewell, DE45 1GS

Notified 06/04/2016

CompanyRankvs 31932+ SIC 64209 peers
52

Financial strength2th percentile among SIC peers · 1/25
Employees75th percentile among SIC peers · 11/15
LiquidityCurrent ratio Infinity× · 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 strength1/25 pts

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

Employees11/15 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

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 financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 30/06/2025

Net Worth

-£911k

Balance sheet strength

Cash

£185k

Cash in the bank

Profit Before Tax

£225k

Bottom line earnings

Net Current Assets

£16k

Working capital

Current Assets

£16k

Current Liabilities

£0

Fixed Assets

£3.1M

Debtors

£3.1M

Cost of Sales

£10.8M

Admin Expenses

£6.2M

Profit After Tax

£158k

2avg. employees

People Costs

Wages & salaries£3.7M

Balance Sheet

Bank loans & overdrafts£27k
Assets less current liabilities£172k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
2025Infinity+£0
2025Infinity-£865k
20240.35-£8k
20230.52

Derived from filed accounts. Not audited figures.