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Tollgate Brewery Limited

07718418

active
ltd
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

Unit 1 Southwood House Farm, Staunton Lane Calke, Ashby De La Zouch, LE65 1RG
Incorporated 26/07/2011

Compliance

Last accounts

31/07/2025

total exemption full

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 26/07/2025

Due 09/08/2026

On track

Industry

11050
Manufacture of beer

Officers

Kevin Paul Elliott

director · Since 15/01/2016

British · United Kingdom · Age 63

Former

Shelagh Patricia Brearley

director · Resigned 26/07/2016

Persons with Significant Control

Mr Kevin Elliott

50–75% shares
50–75% votes

British · England · Age 63

Unit 1 Southwood House Farm, Staunton Lane, Ashby-De-La-Zouch, LE65 1RG

Notified 26/07/2016

Change History

statusactive
2026-06-05

Active

typeltd
2026-06-05

Private Limited Company

address line1Unit 1 Southwood House Farm
2026-06-05

UNIT 1 SOUTHWOOD HOUSE FARM

post townAshby De La Zouch
2026-06-05

ASHBY DE LA ZOUCH

officer appointedELLIOTT, Kevin Paul
2026-06-05

CompanyRankvs 255+ SIC 11050 peers
73

Financial strength89th percentile among SIC peers · 22/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.7× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength22/25 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.

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

Key FinancialsYear ending 31/07/2025

Net Worth

£199k

Balance sheet strength

Cash

£52k

Cash in the bank

Net Current Assets

-£52k

Working capital

Current Assets

£120k

Current Liabilities

£172k

Fixed Assets

£420k

Debtors

£6k

44avg. employees

Balance Sheet

Intangible assets£3k
Assets less current liabilities£368k
Signed by Mr K P Elliott 25 February 2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.70+£0
20250.70+£71k
20241.32+£56k
20230.78+£54k
20220.61+£32k
20210.46+£9k
20200.43+£3k
20190.63+£9k
20180.59

Derived from filed accounts. Not audited figures.