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Gusbourne Estate Limited

07665948

active
Private Limited Company
england wales
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

GUSBOURNE ESTATE, APPLEDORE, TN26 2BE
Incorporated 10/06/2011

Compliance

Last accounts

30/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 10/06/2026

Due 24/06/2027

On track

Industry

11020
Manufacture of wine from grape

Officers

Mrs Katharine Berry

director · Since 21/03/2023

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 49

Also on 2 other boards

Mr Jonathan Michael Garry White

director · Since 19/01/2024

CHIEF EXECUTIVE

BRITISH · ENGLAND · Age 44

Also on 3 other boards

Persons with Significant Control

Gusbourne Limited

75–100% shares

Gusbourne Estate, Kenardington Road, Ashford, TN26 2BE

Reg: 08225727 · England And Wales · Private Limited Company

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

DEACON STREET PARTNERS LIMITED

Created 18/01/2024Registered 30/01/2024
Charge
outstanding

DEACON STREET PARTNERS LIMITED

Created 18/01/2024Registered 30/01/2024
Charge
satisfied

PNC BUSINESS CREDIT (A TRADING STYLE OF PNC FINANCIAL SERVICES UK LTD)

Created 11/11/2022Registered 15/11/2022Satisfied 24/01/2024
Charge
satisfied

PNC BUSINESS CREDIT A TRADING STYLE OF PNC FINANCIAL SERVICES UK LTD

Created 01/06/2020Registered 15/06/2020Satisfied 24/01/2024
Charge
satisfied

BELIZE FINANCE LIMITED

Created 01/06/2020Registered 09/06/2020Satisfied 12/10/2022
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satisfied

BELIZE FINANCE LIMITED

Created 01/06/2020Registered 09/06/2020Satisfied 12/10/2022
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FRANOVE HOLDINGS LIMITED

Created 01/06/2020Registered 05/06/2020Satisfied 12/10/2022
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satisfied

FRANOVE HOLDINGS LIMITED

Created 01/06/2020Registered 04/06/2020Satisfied 12/10/2022
Charge
satisfied

ANNE STREET PARTNERS LIMITED AS SECURITY TRUSTEE

Created 02/09/2016Registered 15/09/2016Satisfied 12/10/2022
Charge
satisfied

ANNE STREET PARTNERS LIMITED AS SECURITY TRUSTEE

Created 02/09/2016Registered 15/09/2016Satisfied 12/10/2022
Charge
satisfied

BARCLAYS BANK PLC

Created 02/12/2015Registered 14/12/2015Satisfied 05/06/2020
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satisfied

BARCLAYS BANK PLC

Created 27/09/2013Registered 07/10/2013Satisfied 05/06/2020
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satisfied

BARCLAYS BANK PLC

Created 27/09/2013Registered 02/10/2013Satisfied 05/06/2020
Charge
satisfied

CAROLINE MARY WEEBER · ANDREW CARL VINCENT WEEBER

Created 27/09/2013Registered 01/10/2013Satisfied 18/12/2019
Charge
satisfied

CAROLINE MARY WEEBER · ANDREW CARL VINCENT WEEBER

Created 27/09/2013Registered 01/10/2013Satisfied 18/12/2019

CompanyRankvs 11+ SIC 11020 peers
66

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.87× · 16/20
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.

Liquidity16/20 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

financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. Material uncertainty related to going concern We draw attention to note 2.3 in the financial statements , which indicates that the Company has given notice to close down its existing borrowing facility and is in the process of enterin

Key FinancialsYear ending 30/12/2022

Turnover

£6.2M

Annual revenue

Net Worth

£7.4M

Balance sheet strength

Cash

£154k

Cash in the bank

Profit Before Tax

-£2.2M

Bottom line earnings

Net Current Assets

£6.5M

Working capital

Current Assets

£14.0M

Current Liabilities

£7.5M

Fixed Assets

£15.3M

Debtors

£1.2M

Cost of Sales

£2.5M

Gross Profit

£3.7M

Admin Expenses

£5.0M

Operating Profit

-£1.7M

Profit After Tax

-£2.1M

91avg. employees

People Costs

Wages & salaries£2.4M
NI contributions£235k

Balance Sheet

Bank loans & overdrafts£12.4M
Assets less current liabilities£21.8M
Prepared with Caseware UK (AP4) 2022.0.179

EstimatesDerived

YearCurrent Ratio
20221.87

Derived from filed accounts. Not audited figures.