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The Old Vicarage Hotel (Hinton) Limited

07420780

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

1 POST OFFICE HOUSE 184 BRIDGE ROAD, SOUTHAMPTON, SO31 7ED
Incorporated 27/10/2010

Compliance

Last accounts

31/10/2024

total exemption full

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 27/10/2025

Due 10/11/2026

On track

Industry

55100
Hotels and similar accommodation
56101
Licensed restaurants
56210
Event catering activities

Officers

Mr. Wayne Arnold

director · Since 27/10/2010

BUILDER

BRITISH · ENGLAND · Age 62

Also on 4 other boards

Linden Gate Secretarial & Accountancy Services Limited

secretary · Since 30/11/2018

Also on 3 other boards

Persons with Significant Control

Mr. Wayne Arnold

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

British · England · Age 62

1 Post Office House, 184 Bridge Road, Southampton, SO31 7ED

Notified 01/10/2016

CompanyRankvs 443+ SIC 55100 peers
71

Financial strength79th percentile among SIC peers · 20/25
Employees74th percentile among SIC peers · 11/15
LiquidityCurrent ratio 2.06× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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443The Old Vicarage Hotel (Hinton) Limited
81
How is this score calculated?
Financial strength20/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees11/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 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

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention. Going concern In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s

Key FinancialsYear ending 31/10/2025

Net Worth

£221k

Balance sheet strength

Cash

£358k

Cash in the bank

Net Current Assets

£188k

Working capital

Current Assets

£366k

Current Liabilities

£178k

Fixed Assets

£37k

Debtors

£2k

7avg. employees+2

Tax at Year End(2024)

Corp tax£25k

Balance Sheet

Assets less current liabilities£225k
Signed by W Arnold,Prepared with IRIS Elements Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20252.06-£7k
20241.89-£32k
20232.12—

Derived from filed accounts. Not audited figures.