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Provenance Inns Limited

06887888

active
Private Limited Company
england wales
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

THE BARN THE PUNCH BOWL INN, YORK, YO51 9QY
Incorporated 27/04/2009

Compliance

Last accounts

25/08/2024

full

Next accounts due

30/05/2026

On track

Confirmation statement

Last: 25/04/2026

Due 09/05/2027

On track

Industry

55100
Hotels and similar accommodation
56302
Public houses and bars

Officers

Mr Christopher James Blundell

director · Since 27/04/2009

DIRECTOR

BRITISH · UNITED KINGDOM · Age 70

Also on 15 other boards

Persons with Significant Control

Provenance Hospitality Holdings Ltd

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

2nd Floor, 17 West Park, Harrogate, HG1 1BJ

Reg: 09011526 · England And Wales · Limited Company

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

BENCH MANOR

Created 11/07/2024Registered 16/07/2024
Charge
satisfied

HSBC BANK PLC

Created 31/03/2015Registered 04/04/2015Satisfied 12/08/2024
Charge
satisfied

HSBC BANK PLC

Created 30/07/2013Registered 02/08/2013Satisfied 12/08/2024
Charge
satisfied

HSBC BANK PLC

Created 30/07/2013Registered 02/08/2013Satisfied 12/08/2024
charge
satisfied

HSBC BANK PLC

Created 19/11/2012Registered 22/11/2012Satisfied 12/08/2024
charge
outstanding

HSBC BANK PLC

Created 21/09/2011Registered 22/09/2011
charge
satisfied

HSBC BANK PLC

Created 21/09/2011Registered 22/09/2011Satisfied 12/08/2024
charge
satisfied

HSBC BANK PLC

Created 21/09/2011Registered 22/09/2011Satisfied 12/08/2024

CompanyRankvs 76380+ SIC 55100 peers
27

Financial strength1th percentile among SIC peers · 0/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.47× · 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 strength0/25 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.

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

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 relating to going concern We draw attention to note 1.2 of the financial statement, which outlines the current challenges facing the company. It also indicates that the company's liabilities significantly ex

Key FinancialsYear ending 25/08/2024

Net Worth

-£6.3M

Balance sheet strength

Cash

£126k

Cash in the bank

Profit Before Tax

-£1.4M

Bottom line earnings

Net Current Assets

-£13.5M

Working capital

Current Assets

£12.1M

Current Liabilities

£25.6M

Fixed Assets

£7.2M

Debtors

£11.9M

Cost of Sales

£2.6M

Admin Expenses

£2.7M

Profit After Tax

-£1.4M

115avg. employees+6

People Costs

Wages & salaries£2.2M

Balance Sheet

Intangible assets£0
Bank loans & overdrafts£0
Assets less current liabilities-£6.3M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.47-£2.6M
20220.56

Derived from filed accounts. Not audited figures.