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George Potter House Ltd

06945111

active
Private Limited Company
england wales
Companies House
Health Score
69 / 100

Some Concerns

25/30
Filing
10/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

69-70 CASTLE HOUSE, ENGLEFIELD GREEN, TW20 0QX
Incorporated 26/06/2009

Compliance

Last accounts

31/03/2024

medium

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 30/06/2025

Due 14/07/2026

On track

Industry

87100
Residential nursing care facilities

Officers

Mr. Sheikh Amar

director · Since 26/06/2009

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 65

Mr Amar Sheikh

secretary · Since 27/06/2010

Mrs Shereen Ali

director · Since 29/09/2021

COMMERCIAL DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 1 other board

Mr Jamil Sheikh

director · Since 29/09/2021

COMMERCIAL DIRECTOR

BRITISH · ENGLAND · Age 35

Also on 32 other boards

Persons with Significant Control

Guardswell Group Limited

25–50% shares
25–50% votes

Castle House, 69-70 Victoria Street, Englefield Green, TW20 0QX

Reg: 16033797 · England & Wales · Companies House

Notified 29/10/2024

Former PSCs

Mr Amar Sheikh

Ceased 29/10/2024

Mr Momin Sheikh

Ceased 29/09/2021

Gsc Fiduciaries Limited

Ceased 29/10/2024

Charges3 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 31/10/2013Registered 12/11/2013
Charge
outstanding

BARCLAYS BANK PLC

Created 31/10/2013Registered 11/11/2013
charge
outstanding

QUERCUS (NURSING HOMES) LIMITED

Created 06/10/2009Registered 17/10/2009
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 06/10/2009Registered 14/10/2009Satisfied 20/01/2017
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 16/09/2009Registered 19/09/2009Satisfied 20/01/2017

CompanyRankvs 422+ SIC 87100 peers
64

Financial strength97th percentile among SIC peers · 24/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.65× · 16/20
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 strength24/25 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.

Liquidity16/20 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

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 31/03/2024

Turnover

£4.0M

Annual revenue

Net Worth

£5.1M

Balance sheet strength

Cash

£70k

Cash in the bank

Profit Before Tax

£275k

Bottom line earnings

Net Current Assets

£554k

Working capital

Current Assets

£1.4M

Current Liabilities

£852k

Fixed Assets

£7.8M

Debtors

£1.3M

Cost of Sales

£259k

Gross Profit

£3.8M

Admin Expenses

£3.3M

Operating Profit

£460k

Profit After Tax

£239k

63avg. employees+63

Tax at Year End

Corp tax£77k

People Costs

Wages & salaries£2.6M
NI contributions£179k

Balance Sheet

Assets less current liabilities£8.4M
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20241.65+£2.4M
20220.32-£23k
20210.48+£75k
20200.53+£45k
20190.43+£34k
20180.60

Derived from filed accounts. Not audited figures.