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Halls Furnishings Ltd

05070872

active
Private Limited Company
england wales
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

227 AYRES ROAD, MANCHESTER, M16 0NL
Incorporated 11/03/2004

Compliance

Last accounts

30/09/2025

full

Next accounts due

30/06/2027

On track

Confirmation statement

Last: 27/03/2026

Due 10/04/2027

On track

Industry

46150
Agents involved in the sale of furniture, household goods, hardware and ironmongery
74100
Specialised design activities

Officers

Mr Benjamin Joseph Szuman Hall

director · Since 11/03/2004

SALESMAN

BRITISH · UNITED KINGDOM · Age 47

Also on 6 other boards

Mr Michael Dixon Robert Hall

director · Since 17/12/2010

NONE

BRITISH · ENGLAND · Age 76

Also on 1 other board

Karen Anne O'Donovan

secretary · Since 12/01/2012

BRITISH

Mrs Rita Maria Hall

director · Since 12/01/2012

DIRECTOR

BRITISH · ENGLAND · Age 75

Also on 3 other boards

Karen O'Donovan

director · Since 01/10/2015

DIRECTOR

BRITISH · UNITED KINGDOM · Age 45

Persons with Significant Control

Halls Furnishings Group Limited

75–100% shares
75–100% votes

227, Ayres Road, Manchester, M16 0NL

Reg: 13229131 · Companies House · A Private Company Limited By Shares

Notified 02/03/2021

Former PSCs

Mr Benjamin Joseph Szuman Hall

Ceased 02/03/2021

Mr Michael Dixon Robert Hall

Ceased 02/03/2021

Mrs Rita Maria Hall

Ceased 02/03/2021

Charges2 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 31/05/2019Registered 03/06/2019
Charge
outstanding

HSBC UK BANK PLC

Created 14/05/2019Registered 15/05/2019
Charge
satisfied

MAVEN CAPITAL PARTNERS UK LLP

Created 06/07/2018Registered 10/07/2018Satisfied 22/02/2021
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 26/06/2014Registered 01/07/2014Satisfied 25/02/2020
charge
satisfied

LLOYDS TSB BANK PLC

Created 16/05/2008Registered 21/05/2008Satisfied 21/05/2016

CompanyRankvs 85+ SIC 46150 peers
62

Financial strength98th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.04× · 12/20
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 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.

Liquidity12/20 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

these financial statements, have no reason to believe that a material uncertainty exists that may cast doubt about the ability of the company to continue as a going concern. The Company reported an operating profit before depreciation and amortisation of £917,750 and a profit before tax of £136,639 in FY25. As noted in the Strategic Report, strategic investment in our s

Key FinancialsYear ending 30/09/2025

Turnover

£26.6M

Annual revenue

Net Worth

£998k

Balance sheet strength

Cash

£2.1M

Cash in the bank

Profit Before Tax

£137k

Bottom line earnings

Net Current Assets

£397k

Working capital

Current Assets

£9.4M

Current Liabilities

£9.0M

Fixed Assets

£792k

Debtors

£5.6M

Cost of Sales

£16.7M

Gross Profit

£9.9M

Admin Expenses

£9.2M

Operating Profit

£918k

Profit After Tax

£84k

93avg. employees

Tax at Year End

Corp tax£24k
Dividends paid-£140k

People Costs

Wages & salaries£5.7M
NI contributions£597k

Balance Sheet

Intangible assets£552k
Assets less current liabilities£1.2M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.04+£0
20251.04-£80k
20241.07-£139k
20231.12-£807k
20221.33

Derived from filed accounts. Not audited figures.