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Hasgrove Limited

05247414

active
Private Limited Company
england wales
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

5TH FLOOR, MANCHESTER, M2 3NX
Incorporated 01/10/2004

Compliance

Last accounts

31/12/2024

group

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 08/11/2025

Due 22/11/2026

On track

Industry

70100
Activities of head offices

Officers

Dr Paul Antony Sanders

director · Since 30/08/2006

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 61

Also on 3 other boards

Mr Simon Dance

director · Since 02/10/2018

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 45

Mrs Sophie Wharfe

secretary · Since 25/03/2021

Persons with Significant Control

Maia Bidco Limited

75–100% shares
75–100% votes
Appoint directors

Windmill Green, 5th Floor, 24 Mount Street, Manchester, M2 3NX

Reg: 16816267 · Companies House · Private Limited Company

Notified 18/12/2025

Former PSCs

Mr Godfrey Lionel Fozard Taylor

Ceased 18/12/2025

Charges1 outstanding

Charge
outstanding

GLAS TRUST CORPORATION LIMITED

Created 12/03/2026Registered 16/03/2026
Charge
satisfied

BARCLAYS BANK PLC

Created 29/04/2013Registered 02/05/2013Satisfied 07/01/2019
charge
satisfied

BARCLAYS BANK PLC

Created 26/09/2011Registered 04/10/2011Satisfied 07/01/2019
charge
satisfied

KBC BANK N.V. LONDON BRANCH

Created 24/03/2011Registered 05/04/2011Satisfied 03/11/2011
charge
satisfied

KBC BANK N.V., LONDON BRANCH

Created 20/04/2010Registered 07/05/2010Satisfied 03/11/2011
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 19/04/2006Registered 25/04/2006Satisfied 15/11/2007

CompanyRankvs 210+ SIC 70100 peers
67

Financial strength98th percentile among SIC peers · 25/25
Employees82th percentile among SIC peers · 12/15
LiquidityCurrent ratio 2.17× · 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 strength25/25 pts

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

Employees12/15 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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent 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

Key FinancialsYear ending 31/12/2024

Net Worth

£20.0M

Balance sheet strength

Cash

£24.6M

Cash in the bank

Net Current Assets

£655k

Working capital

Current Assets

£1.2M

Current Liabilities

£558k

Fixed Assets

£690k

Debtors

£1.2M

Cost of Sales

£18.0M

Admin Expenses

£13.2M

Profit After Tax

£9.3M

3avg. employees

Tax at Year End

Corp tax£1.3M

People Costs

Wages & salaries£16.1M

Balance Sheet

Intangible assets£5.7M
Bank loans & overdrafts£0
Assets less current liabilities£11.6M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20242.17+£19.4M
20232.03-£37k
20220.00+£0
20210.02-£7.0M
2020+£19k
2019+£6.9M
20180.02

Derived from filed accounts. Not audited figures.