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Home Leisure Direct Ltd

06364345

in administration
Private Limited Company
Companies House
Health Score
N/A

Details

C/O BDO LLP 5 TEMPLE SQUARE, LIVERPOOL, L2 5RH
Incorporated 07/09/2007

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

47640
Retail sale of sports goods, fishing gear, camping goods, boats and bicycles

Officers

Mr Andrew David Beresford-Williams

director · Since 07/09/2007

DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 1 other board

Mr Roger Michael Bunce

director · Since 21/02/2023

SALES DIRECTOR

BRITISH · ENGLAND · Age 40

Persons with Significant Control

Mr Andrew David Beresford-Williams

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

British · England · Age 57

C/O Bdo Llp 5 Temple Square, Temple Street, Liverpool, L2 5RH

Notified 01/06/2016

Former PSCs

Mrs Michelle Emily Beresford-Williams

Ceased 11/03/2022

Charges2 outstanding

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outstanding

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outstanding

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satisfied

SANTANDER UK PLC

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BARCLAYS BANK PLC

Created 05/01/2016Registered 08/01/2016Satisfied 06/05/2020

CompanyRankvs 15+ SIC 47640 peers
16

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 0.66× · 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 strength0/25 pts

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

Employees0/15 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

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. MATERIAL UNCERTAINTY RELATED TO GOING CONCERN We draw attention to note 2.2 in the financial statements , which indicates that the Company is dependent on debt finance facilities which are repayable on demand amounting to £681k or d

Key FinancialsYear ending 30/09/2024

Turnover

£16.6M

Annual revenue

Net Worth

-£1.1M

Balance sheet strength

Cash

-£290k

Cash in the bank

Profit Before Tax

-£1.2M

Bottom line earnings

Net Current Assets

-£1.8M

Working capital

Current Assets

£3.5M

Current Liabilities

£5.3M

Fixed Assets

£853k

Debtors

£1.6M

Cost of Sales

£10.3M

Gross Profit

£6.3M

Admin Expenses

£7.3M

Operating Profit

-£1.0M

Profit After Tax

-£1.1M

53avg. employees-3

Tax at Year End

Dividends paid-£80k

Director Loans(2023)

Company owes directors£195k

People Costs

Wages & salaries£2.8M
NI contributions£316k

Balance Sheet

Intangible assets£331k
Bank loans & overdrafts£367k
Assets less current liabilities-£956k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.66-£1.8M
2023-£120k
2022+£180k
2021+£631k
2020-£7k
20190.92

Derived from filed accounts. Not audited figures.