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Broad Lane Leisure Limited

07253442

liquidation
Private Limited Company
Companies House
Health Score
N/A

Details

FRP ADVISORY TRADING LIMITED 2ND FLOOR 120, BIRMINGHAM, B3 3BD
Incorporated 13/05/2010

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

47990
Other retail sale not in stores, stalls or markets

Officers

Mr Darren Paul Brown

director · Since 14/05/2010

DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 3 other boards

Mr Stephen John Brown

director · Since 14/05/2010

DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 1 other board

Persons with Significant Control

Mr Darren Paul Brown

25–50% shares
25–50% votes

British · United Kingdom · Age 60

1110 Elliott Court, Coventry Business Park, Coventry, CV5 6UB

Notified 06/04/2016

Mr Stephen John Brown

25–50% shares
25–50% votes

British · England · Age 63

Tigley House, Dartington, Totnes, TQ9 6DP

Notified 06/04/2016

Mrs Maureen Ann Brown

25–50% shares
25–50% votes

British · United Kingdom · Age 86

8 Little Cryfield, Gibbet Hill, Coventry, CV4 7LB

Notified 30/06/2020

Former PSCs

Mr Colin Brown

Ceased 28/08/2017

Charges2 outstanding

charge
outstanding

HSBC BANK PLC

Created 28/07/2010Registered 04/08/2010
charge
satisfied

HSBC BANK PLC

Created 28/07/2010Registered 04/08/2010Satisfied 19/03/2024
charge
outstanding

HSBC BANK PLC

Created 28/07/2010Registered 04/08/2010

CompanyRankvs 15+ SIC 47990 peers
16

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 0.92× · 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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 concern are d

Key FinancialsYear ending 31/01/2023

Turnover

£23.8M

Annual revenue

Net Worth

£1.4M

Balance sheet strength

Cash

£17k

Cash in the bank

Profit Before Tax

£1.0M

Bottom line earnings

Net Current Assets

-£915k

Working capital

Current Assets

£11.1M

Current Liabilities

£12.1M

Fixed Assets

£3.1M

Debtors

£1.3M

Cost of Sales

£19.3M

Gross Profit

£4.5M

Admin Expenses

£3.4M

Operating Profit

£1.2M

Profit After Tax

£818k

63avg. employees+2

Tax at Year End

Corp tax£297k
Dividends paid£450k

People Costs

Wages & salaries£2.0M
NI contributions£196k

Balance Sheet

Bank loans & overdrafts£1.7M
Assets less current liabilities£2.2M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20230.92+£368k
20221.06+£352k
20210.99-£227k
20200.84+£48k
20190.83

Derived from filed accounts. Not audited figures.