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Heritage Projects (Portsmouth) Limited

05055648

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

ST. EDMUNDS HOUSE, YORK, YO10 4UX
Incorporated 25/02/2004

Compliance

Last accounts

31/01/2025

small

Next accounts due

31/10/2026

On track

Confirmation statement

Last: 25/02/2026

Due 11/03/2027

On track

Industry

93290
Other amusement and recreation activities

Officers

Mr Andrew Mark Pawson

secretary · Since 01/01/2005

BRITISH · ENGLAND · Age 57

Also on 21 other boards

Mr Andrew Mark Pawson

director · Since 09/10/2006

ACCOUNTANT

BRITISH · ENGLAND · Age 57

Also on 21 other boards

Mr Paul Mahy

director · Since 01/04/2022

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 5 other boards

Mrs Dorothy Bernadette Stubbs

director · Since 01/04/2022

PEOPLE DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 7 other boards

Persons with Significant Control

The Continuum Group Limited

75–100% shares

St Edmunds House, Margaret Street, York, YO10 4UX

Reg: 1969044 · Companies House - Uk · Limited Company

Notified 01/06/2016

Charges1 outstanding

Charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 18/07/2017Registered 25/07/2017

CompanyRankvs 81+ SIC 93290 peers
69

Financial strength94th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.04× · 20/20
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 strength24/25 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

Outstanding charges: -10 pts

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

Going Concern Doubt

, the directors recognise that such events and conditions referred to above indicate that a material uncertainty exists which may cast significant doubt on the company's ability to continue as a going concern. However, the directors have prepared forecasts for the period to 31 January 2027. If the forecast revenue levels are achieved, the forecasts demonstrate that the company would be

Key FinancialsYear ending 31/01/2025

Net Worth

£476k

Balance sheet strength

Cash

£673k

Cash in the bank

Net Current Assets

£456k

Working capital

Current Assets

£893k

Current Liabilities

£437k

Fixed Assets

£105k

Debtors

£158k

80avg. employees-10

Tax at Year End

Corp tax£503

Balance Sheet

Assets less current liabilities£561k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20252.04-£140k
20241.57
20231.47
20221.50
20211.37
20201.75-£467k
20192.65

Derived from filed accounts. Not audited figures.