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Kesgrave Hall Limited

06353884

active
Private Limited Company
Companies House
Health Score
71 / 100

Some Concerns

25/30
Filing
10/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

FIFTH FLOOR, LONDON, W1W 5PF
Incorporated 28/08/2007

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation
56101
Licensed restaurants

Officers

Mr Jonathan Alan Hills

secretary · Since 28/08/2007

BRITISH · ENGLAND · Age 57

Also on 31 other boards

Mr Jonathan Alan Hills

director · Since 28/08/2007

DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 31 other boards

Mr Paul John Milsom

director · Since 28/08/2007

DIRECTOR

BRITISH · UNITED KINGDOM · Age 62

Also on 5 other boards

Persons with Significant Control

Milsom Hotels Limited

25–50% shares

Cedar House, 78 Portsmouth Road, Cobham, KT11 1AN

Reg: 1642568 · Companies House In England And Wales · Limited Company

Notified 28/08/2016

Hills Residential Construction Limited

25–50% shares

Bridge Mill House, Bridge Mill House, Colchester, CO1 2UZ

Reg: 3919214 · Companies House In England & Wales · Limited Company

Notified 28/08/2016

Charges2 outstanding

Charge
outstanding

HSBC BANK PLC

Created 25/03/2015Registered 26/03/2015
Charge
outstanding

HSBC BANK PLC

Created 25/03/2015Registered 25/03/2015
Charge
satisfied

SUFFOLK COUNTY COUNCIL

Created 07/05/2014Registered 10/05/2014Satisfied 06/02/2016
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 08/10/2007Registered 18/10/2007Satisfied 06/02/2016
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 27/09/2007Registered 08/10/2007Satisfied 09/02/2016

CompanyRankvs 1466+ SIC 55100 peers
54

Financial strength93th percentile among SIC peers · 23/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.72× · 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.

Employees15/15 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

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 concern are d

Key FinancialsYear ending 31/03/2021

Turnover

£1.6M

Annual revenue

Net Worth

£2.6M

Balance sheet strength

Cash

£166k

Cash in the bank

Profit Before Tax

£120k

Bottom line earnings

Net Current Assets

-£193k

Working capital

Current Assets

£503k

Current Liabilities

£697k

Fixed Assets

£9.2M

Debtors

£314k

Cost of Sales

£431k

Gross Profit

£1.2M

Admin Expenses

£1.3M

Operating Profit

£254k

Profit After Tax

£97k

78avg. employees-7

People Costs

Wages & salaries£819k
NI contributions£49k

Balance Sheet

Bank loans & overdrafts£286k
Assets less current liabilities£9.0M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20210.72+£97k
20200.98

Derived from filed accounts. Not audited figures.