Craft Leisure Limited
05613387
Some Concerns
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/03/2025
group
Next accounts due
31/12/2026
Confirmation statement
Last: 10/06/2026
Due 24/06/2027
Industry
Officers
secretary · Since 11/11/2005
RETIRED
BRITISH · UNITED KINGDOM · Age 81
Also on 12 other boards
director · Since 11/11/2005
RETIRED
ENGLISH · ENGLAND · Age 89
Also on 3 other boards
director · Since 15/01/2006
DIRECTOR
BRITISH · ENGLAND · Age 81
Also on 12 other boards
director · Since 15/01/2006
MARKETING MANAGER
BRITISH · ENGLAND · Age 54
Also on 8 other boards
Persons with Significant Control
Mr Leonard Ernest Funnell
British · England · Age 89
Ropes Hill House, 4 Lower Street, Horning, NR12 8AA
Notified 06/04/2016
Mrs Hazel Irene Funnell
British · England · Age 81
Ropes Hill House, 4 Lower Street, Norwich, NR12 8AA
Notified 30/03/2017
Charges0 outstanding
BARCLAYS BANK PLC
BARCLAYS BANK PLC
BARCLAYS BANK PLC
BARCLAYS BANK PLC
CompanyRankvs 135+ SIC 50300 peers49
Show leaderboard
How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the 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 going c
Key FinancialsYear ending 31/03/2025
Net Worth
£7.3M
Balance sheet strength
Cash
£81k
Cash in the bank
Net Current Assets
-£5.1M
Working capital
Current Assets
£111k
Current Liabilities
£5.2M
Fixed Assets
£12.4M
Debtors
£30k
Profit After Tax
-£40k
Tax at Year End
Director Loans
Balance Sheet
EstimatesDerived
| Year | Current Ratio |
|---|---|
| 2025 | 0.02 |
Derived from filed accounts. Not audited figures.