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Shelsley Walsh Hill Climb Plc

05200491

active
Public Limited Company
england wales
Companies House
Health Score
84 / 100

Healthy

30/30
Filing
20/30
Financial
34/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

SHELSLEY WALSH HILL CLIMB, WORCESTER, WR6 6RP
Incorporated 09/08/2004

Compliance

Last accounts

31/12/2024

medium

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 09/08/2025

Due 23/08/2026

On track

Industry

91030
Operation of historical sites and buildings and similar visitor attractions

Officers

Mr Francis Drasar

director · Since 09/08/2004

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 71

Also on 1 other board

Mr James Richard Brearley

director · Since 12/08/2004

DIRECTOR

BRITISH · UNITED KINGDOM · Age 60

Also on 2 other boards

Mr Andrew Grant Duncan

director · Since 12/08/2004

SOLICITOR

BRITISH · ENGLAND · Age 80

Also on 6 other boards

Mr Allan Warburton

director · Since 19/08/2021

RETIRED

BRITISH · UNITED KINGDOM · Age 71

Conrad Rafique

secretary · Since 31/07/2023

Mr Steven David Morris

director · Since 08/06/2024

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Also on 2 other boards

Mr Mark Edward Harrison

director · Since 27/03/2026

BRITISH · ENGLAND · Age 48

Also on 10 other boards

Persons with Significant Control

The Shelsley Trust

25–50% shares

Shelsley Walsh Hill Climb, Shelsley Walsh, Worcester, WR6 6RP

Reg: 04198158 · Companies House · Compnay Limited By Guarantee

Notified 06/04/2016

Charges3 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 15/01/2020Registered 15/01/2020
Charge
outstanding

LLOYDS BANK PLC

Created 19/12/2019Registered 06/01/2020
Charge
outstanding

LLOYDS BANK PLC

Created 18/12/2019Registered 18/12/2019

CompanyRankvs 84+ SIC 91030 peers
56

Financial strength95th percentile among SIC peers · 24/25
Employees14th percentile among SIC peers · 2/15
LiquidityCurrent ratio 2.01× · 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.

Employees2/15 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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 going co

Key FinancialsYear ending 31/12/2024

Turnover

£93k

Annual revenue

Net Worth

£1.2M

Balance sheet strength

Cash

£45k

Cash in the bank

Profit Before Tax

£59k

Bottom line earnings

Net Current Assets

£44k

Working capital

Current Assets

£87k

Current Liabilities

£43k

Fixed Assets

£1.5M

Debtors

£42k

Admin Expenses

£17k

Operating Profit

£76k

Profit After Tax

£44k

0avg. employees

Tax at Year End

Corp tax£15k

Balance Sheet

Bank loans & overdrafts£25k
Assets less current liabilities£1.5M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20242.01+£44k
20232.53+£42k
20222.82+£39k
20212.38

Derived from filed accounts. Not audited figures.