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Bracken Place Day Nursery Limited

05047645

active
Private Limited Company
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • 2 outstanding charges (-4)

Details

SUITE 2, ANDOVER, SP10 2AA
Incorporated 18/02/2004

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

85100
Pre-primary education
88910
Child day-care activities

Officers

Mr Nicholas John Clitheroe

secretary · Since 18/02/2004

SALES EXECUTIVE

BRITISH · ENGLAND · Age 61

Also on 3 other boards

Mr Nicholas John Clitheroe

director · Since 18/02/2004

SALES EXECUTIVE

BRITISH · UNITED KINGDOM · Age 61

Also on 3 other boards

Mrs Nicole Dawn Clitheroe

director · Since 18/02/2004

DAY NURSERY MANAGER

BRITISH · UNITED KINGDOM · Age 61

Also on 2 other boards

Laura Beth Clitheroe

director · Since 10/05/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 34

Persons with Significant Control

Mr Nicholas John Clitheroe

25–50% shares
25–50% votes

British · United Kingdom · Age 61

Suite 2, Healey House, Dene Road, Andover, SP10 2AA

Notified 18/02/2017

Mrs Nicole Dawn Clitheroe

25–50% shares
25–50% votes

British · United Kingdom · Age 61

Suite 2, Healey House, Dene Road, Andover, SP10 2AA

Notified 18/02/2017

Charges2 outstanding

Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 28/11/2019Registered 29/11/2019
Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 24/10/2019Registered 28/10/2019
Charge
satisfied

BANK OF SCOTLAND PLC

Created 27/03/2017Registered 11/04/2017Satisfied 06/12/2019
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 24/05/2004Registered 29/05/2004Satisfied 07/04/2017
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 25/05/2004Registered 27/05/2004Satisfied 23/06/2022

CompanyRankvs 1049+ SIC 85100 peers
65

Financial strength96th percentile among SIC peers · 24/25
Employees9th percentile among SIC peers · 1/15
LiquidityCurrent ratio 4.07× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

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

Employees1/15 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/05/2025

Net Worth

£895k

Balance sheet strength

Cash

£1k

Cash in the bank

Net Current Assets

£943k

Working capital

Current Assets

£1.2M

Current Liabilities

£307k

Fixed Assets

£904k

Debtors

£1.2M

0avg. employees-16

Tax at Year End

Corp tax£143k

Balance Sheet

Assets less current liabilities£1.8M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20254.07+£60k
20243.92+£127k
20233.39+£61k
20223.91-£88k
20213.86+£72k
20203.51-£53k
20190.98

Derived from filed accounts. Not audited figures.