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Hrs Dentalcare Limited

07814766

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

WESTDENE, STONEHOUSE, GL10 2LQ
Incorporated 18/10/2011

Compliance

Last accounts

30/11/2024

total exemption full

Next accounts due

31/08/2026

On track

Confirmation statement

Last: 10/10/2025

Due 24/10/2026

On track

Industry

86230
Dental practice activities

Officers

Dr Neil Michael Harris

director · Since 18/10/2011

DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Mrs Rebecca Jane Harris

director · Since 30/11/2011

PRACTICE MANAGER

BRITISH · ENGLAND · Age 57

Persons with Significant Control

Dr Neil Michael Harris

50–75% shares
50–75% votes

British · England · Age 56

The Auklands, Gloucester Road, Thornbury, BS35 1JH

Notified 06/04/2016

Mrs Rebecca Jane Harris

25–50% shares
25–50% votes

British · England · Age 57

The Auklands, Gloucester Road, Thornbury, BS35 1JH

Notified 06/04/2016

CompanyRankvs 1877+ SIC 86230 peers
69

Financial strength76th percentile among SIC peers · 19/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.57× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength19/25 pts

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

Employees14/15 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

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

Going Concern Doubt

benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. Going concern The directors have considered the risks and issues concerning the company and it's activities and no material uncertainties that may cast significant doubt about the company's ability to continue a

Key FinancialsYear ending 30/11/2025

Net Worth

£182k

Balance sheet strength

Cash

£122k

Cash in the bank

Net Current Assets

£137k

Working capital

Current Assets

£375k

Current Liabilities

£239k

Fixed Assets

£94k

Debtors

£230k

11avg. employees+1

Tax at Year End

Corp tax£45k

Balance Sheet

Assets less current liabilities£230k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.57-£69k
20241.84-£11k
20232.13

Derived from filed accounts. Not audited figures.