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Whitehall Garden Centre (Holdings) Limited

07176171

active
Private Limited Company
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

CORSHAM ROAD, CHIPPENHAM, SN15 2LZ
Incorporated 03/03/2010

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mr Peter Rowland Self

director · Since 26/03/2010

DIRECTOR

BRITISH · UNITED KINGDOM · Age 62

Also on 10 other boards

Mrs Claire Jacqueline Self

director · Since 11/04/2014

DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 5 other boards

Persons with Significant Control

Mr Peter Rowland Self

50–75% shares
50–75% votes
Appoint directors

British · England · Age 62

Whitehall Farm,, Lacock,, Chippenham,, SN15 2JY

Notified 06/04/2016

Mrs Claire Self

25–50% shares

British · England · Age 60

Corsham Road, Chippenham, SN15 2LZ

Notified 01/01/2023

Charges2 outstanding

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outstanding

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CompanyRankvs 2829+ SIC 70100 peers
51

Financial strength94th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.24× · 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 strength24/25 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

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect

Key FinancialsYear ending 31/05/2025

Turnover

£14.5M

Annual revenue

Net Worth

£6.3M

Balance sheet strength

Cash

£288k

Cash in the bank

Profit Before Tax

-£1.2M

Bottom line earnings

Net Current Assets

-£10.2M

Working capital

Current Assets

£3.2M

Current Liabilities

£13.4M

Fixed Assets

£18.7M

Debtors

£306k

Cost of Sales

£8.0M

Gross Profit

£6.5M

Admin Expenses

£5.9M

Operating Profit

£777k

Profit After Tax

-£997k

157avg. employees

Tax at Year End

Dividends paid-£139k

People Costs(2019)

Wages & salaries£3.5M
NI contributions£225k

Balance Sheet

Intangible assets£197k
Assets less current liabilities£8.5M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20250.24+£0
20250.24-£1.4M
20230.21-£326k
20210.52-£633k
20192.02+£0

Derived from filed accounts. Not audited figures.