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Christchurch Pavilion Limited

06876173

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

Some Concerns

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

Details

HARBOUR HOUSE, CHRISTCHURCH, BH23 1ES
Incorporated 14/04/2009

Compliance

Last accounts

31/12/2024

full

Next accounts due

28/09/2026

On track

Confirmation statement

Last: 14/04/2026

Due 28/04/2027

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Michael Oliver Warren

director · Since 17/05/2016

COMPANY DIRECTOR

IRISH · ENGLAND · Age 55

Also on 34 other boards

Mr Gary Alexander Hall

director · Since 26/04/2021

ACCOUNTANT

BRITISH · ENGLAND · Age 54

Also on 37 other boards

Persons with Significant Control

Global Reach Hospitality Limited

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

Harbour House, 60 Purewell, Christchurch, BH23 1ES

Reg: 12031907 · Register Of Companies · Private Company Limited By Shares

Notified 13/08/2024

Former PSCs

Harbour Hotels Group Limimted

Ceased 13/08/2024

Harbour International Limited

Ceased 13/08/2024

Charges1 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 13/08/2024Registered 15/08/2024
Charge
satisfied

HSBC BANK PLC AS SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 28/04/2017Registered 04/05/2017Satisfied 30/04/2024
Charge
satisfied

HSBC BANK PLC AS SECURITY AGENT FOR THE SECURED PARTIES

Created 28/04/2017Registered 04/05/2017Satisfied 02/08/2024
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC AS SECURITY AGENT AND SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 30/12/2015Registered 04/01/2016Satisfied 15/06/2017
Charge
satisfied

HSBC BANK PLC

Created 19/09/2014Registered 22/09/2014Satisfied 07/01/2016
Charge
satisfied

HSBC BANK PLC

Created 10/09/2014Registered 10/09/2014Satisfied 07/01/2016
charge
satisfied

HSBC PRIVATE BANK (UK) LIMITED

Created 01/08/2012Registered 06/08/2012Satisfied 18/12/2015
charge
satisfied

HSBC PRIVATE BANK (UK) LIMITED

Created 01/08/2012Registered 06/08/2012Satisfied 18/12/2015
charge
satisfied

HSBC PRIVATE BANK (UK) LIMITED

Created 27/06/2012Registered 02/07/2012Satisfied 18/12/2015

CompanyRankvs 5678+ SIC 55100 peers
27

Financial strength3th percentile among SIC peers · 1/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.09× · 2/20
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 strength1/25 pts

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

Employees14/15 pts

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

Liquidity2/20 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

free from material misstatement, whether due to fraud or error. In preparing the financial statements , the Directors are responsible for assessing the C ompany ' s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Directors either intend to liquidate the C ompany or to cease opera

Key FinancialsYear ending 31/12/2024

Net Worth

-£993k

Balance sheet strength

Cash

£73k

Cash in the bank

Profit Before Tax

-£1.4M

Bottom line earnings

Net Current Assets

-£993k

Working capital

Current Assets

£104k

Current Liabilities

£1.1M

Fixed Assets

£0

Debtors

£32k

Cost of Sales

£1.1M

Admin Expenses

£821k

Profit After Tax

-£1.4M

38avg. employees-10

People Costs(2020)

Wages & salaries£652k
NI contributions£41k

Balance Sheet

Assets less current liabilities-£993k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.09-£1.2M
20230.12-£191k
20220.14-£233k
20210.17+£266k
20200.20

Derived from filed accounts. Not audited figures.