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Southampton Harbour Hotel Ltd

07613585

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

HARBOUR HOUSE, CHRISTCHURCH, BH23 1ES
Incorporated 26/04/2011

Compliance

Last accounts

31/12/2024

full

Next accounts due

28/09/2026

On track

Confirmation statement

Last: 14/04/2026

Due 28/04/2027

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Michael Oliver Warren

director · Since 17/05/2016

COMPANY DIRECTOR

IRISH · ENGLAND · Age 55

Also on 34 other boards

Mr Gary Alexander Hall

director · Since 26/04/2021

ACCOUNTANT

BRITISH · ENGLAND · Age 54

Also on 37 other boards

Persons with Significant Control

Harbour Hospitality Group Limited

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

Harbour House, 60 Purewell, Christchurch, BH23 1ES

Reg: 10972182 · England · Private Limited Company

Notified 04/01/2018

Former PSCs

Harbour Hotels Group Limited

Ceased 04/01/2018

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 28/01/2019Registered 30/01/2019
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC ACTING AS AGENT FOR NATIONAL WESTMINSTER BANK PLC AS SECURITY AG

Created 23/11/2017Registered 07/12/2017Satisfied 29/01/2019
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 23/11/2017Registered 30/11/2017Satisfied 29/01/2019
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 04/10/2017Registered 12/10/2017Satisfied 29/11/2017

CompanyRankvs 1249+ SIC 55100 peers
56

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.8× · 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 strength25/25 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.

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

of this report, we consider the concept of going concern, which is fundamental to assessing the Company's ability to continue operating in the foreseeable future. The Directors have carried out a thorough assessment of the Company's financ

Key FinancialsYear ending 31/12/2024

Net Worth

£8.2M

Balance sheet strength

Cash

£213k

Cash in the bank

Profit Before Tax

£2.6M

Bottom line earnings

Net Current Assets

-£6.3M

Working capital

Current Assets

£25.9M

Current Liabilities

£32.2M

Fixed Assets

£54.0M

Debtors

£25.6M

Cost of Sales

£7.5M

Gross Profit

£8.0M

Admin Expenses

£4.0M

Profit After Tax

£2.5M

217avg. employees-26

Tax at Year End(2023)

Dividends paid£2.0M

People Costs

Wages & salaries£4.4M

Balance Sheet

Assets less current liabilities£47.7M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.80+£3.4M
20230.71+£2.2M
20220.66+£660k
20210.06-£3.9M
20200.53

Derived from filed accounts. Not audited figures.