Southern Elm Developments Limited
07336582
Healthy
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/03/2025
total exemption full
Next accounts due
31/12/2026
Confirmation statement
Last: 05/08/2025
Due 19/08/2026
Industry
Officers
secretary · Since 05/08/2010
Former
corporate director · Resigned 27/04/2022
Persons with Significant Control
Mr Stephen Paul Harrowell
British · England · Age 63
Southernden Farm Oast, Southernden Road, Ashford, TN27 9LL
Notified 06/04/2016
Mr Frederick John Barnes
British · England · Age 75
Elm, Hill Farm, Cranbrook, TN18 4XS
Notified 27/04/2022
Mrs Linda Jane Barnes
British · England · Age 73
Elm, Hill Farm, Cranbrook, TN18 4XS
Notified 27/04/2022
Former PSCs
Barnes Investment & Consultancy Ltd.
Ceased 27/04/2022
Change History
Active
Private Limited Company
ELM HILL FARM
CRANBROOK
CompanyRankvs 4239+ SIC 41100 peers73
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
estimates. It also requires management to exercise judgement in applying the Company 's accounting policies (see note 3). The following principal accounting policies have been applied: 2.2 Going concern The directors have assessed that there are no significant doubts in the company's ability to continue as a going concern. As a result, the financial statements have been prepared on a go
Key FinancialsYear ending 31/03/2025
Net Worth
£1.0M
Balance sheet strength
Cash
£6k
Cash in the bank
Net Current Assets
£1.3M
Working capital
Current Assets
£3.4M
Current Liabilities
£2.1M
Fixed Assets
£48k
Debtors
£1.6M
Director Loans(2024)
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 1.63 | -£10k |
| 2024 | — | -£10k |
| 2023 | 2.07 | -£11k |
| 2022 | 2.18 | +£138k |
| 2021 | 1.99 | +£107k |
| 2020 | 1.86 | +£398k |
| 2019 | 1.31 | — |
Derived from filed accounts. Not audited figures.