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Cairngorm Coach Travel Limited

05217578

active
Private Limited Company
Companies House
Health Score
64 / 100

Some Concerns

30/30
Filing
0/30
Financial
34/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

UNIT H OPUS 36, GOOLE, DN14 6BZ
Incorporated 31/08/2004

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

49390
Other passenger land transport

Officers

Mrs Diane Mary Southcott

secretary · Since 31/08/2004

DIRECTOR

ENGLISH · ENGLAND · Age 77

Also on 17 other boards

Mrs Diane Mary Southcott

director · Since 31/08/2004

DIRECTOR

ENGLISH · ENGLAND · Age 77

Also on 17 other boards

Mr Phillip Southcott

director · Since 31/08/2004

DIRECTOR

ENGLISH · ENGLAND · Age 77

Also on 4 other boards

Persons with Significant Control

Cairngorm Ski Services Limited

75–100% shares

35, Aire Street, Goole, DN14 5QW

Reg: 1319576 · Companies House · Private Company Limited By Shares

Notified 31/08/2016

Former PSCs

Cairngorm Ski Services Limited

Ceased 31/08/2019

Charges3 outstanding

Charge
outstanding

PHILLIP SOUTHCOTT · DIANE SOUTHCOTT

Created 08/01/2024Registered 08/01/2024
Charge
outstanding

DIANE MARY SOUTHCOTT · PHILLIP SOUTHCOTT

Created 28/07/2014Registered 06/08/2014
charge
outstanding

HSBC BANK PLC

Created 28/06/2011Registered 30/06/2011
charge
satisfied

BANK OF SCOTLAND PLC

Created 25/01/2011Registered 27/01/2011Satisfied 08/08/2012

CompanyRankvs 1085+ SIC 49390 peers
52

Financial strength91th percentile among SIC peers · 23/25
Employees87th percentile among SIC peers · 13/15
LiquidityCurrent ratio 0.97× · 6/20
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 strength23/25 pts

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

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 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

6. The financial statements have been prepared under the historical cost convention. Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the abil

Key FinancialsYear ending 31/03/2025

Net Worth

£299k

Balance sheet strength

Cash

£530

Cash in the bank

Net Current Assets

-£40k

Working capital

Current Assets

£1.5M

Current Liabilities

£1.5M

Fixed Assets

£582k

Debtors

£1.5M

7avg. employees-1

Tax at Year End(2022)

Corp tax£36k

Balance Sheet

Assets less current liabilities£541k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.97+£48k
20230.97+£90k
20220.95+£102k
20210.08-£56k
20200.16-£17k
20190.33+£20k
20180.18

Derived from filed accounts. Not audited figures.