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Florence House (Staffordshire) Limited

07841218

active
Private Limited Company
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

C/O AGNES AND ARTHUR LIMITED MOORLAND VIEW, STOKE-ON-TRENT, ST6 7NG
Incorporated 09/11/2011

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

87300
Residential care activities for the elderly and disabled

Officers

Ms Susan Klonin

director · Since 09/11/2011

BARRISTER

BRITISH · UNITED KINGDOM · Age 78

Also on 6 other boards

Mr William Morris

director · Since 09/11/2011

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 89

Also on 9 other boards

Mr Philip Morris

director · Since 12/03/2012

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 42

Also on 9 other boards

Mr William Morris Jnr

director · Since 12/03/2012

DIRECTOR

BRITISH · UNITED KINGDOM · Age 43

Also on 8 other boards

Persons with Significant Control

Resimed Limited

75–100% shares

C/O Agnes & Arthur, Moorland View, Stoke On Trent, ST6 7NG

Reg: 05353570 · Companies House · Private Company

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

HSBC BANK PLC

Created 18/05/2015Registered 19/05/2015
Charge
outstanding

HSBC BANK PLC

Created 18/05/2015Registered 19/05/2015
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 07/11/2012Registered 20/11/2012Satisfied 14/09/2016

CompanyRankvs 2504+ SIC 87300 peers
48

Financial strength73th percentile among SIC peers · 18/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.96× · 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 strength18/25 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.

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 these liabilities are unknown together with any final agreed liabilities which creates material uncertainty that may cast significant doubt on the parent company's ability to continue as a going concern. If the parent company were to cease, this company would be unable to trade and, as such, a material uncertainty relating to going concern exists within the company. The Directors having

Key FinancialsYear ending 29/04/2025

Net Worth

£57k

Balance sheet strength

Cash

£103

Cash in the bank

Net Current Assets

-£11k

Working capital

Current Assets

£292k

Current Liabilities

£303k

Fixed Assets

£81k

Debtors

£292k

52avg. employees+3

Balance Sheet

Assets less current liabilities£70k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.96-£115k
20241.38+£49k
20231.29+£59k
20221.14-£460k
20215.06+£45k
20204.71

Derived from filed accounts. Not audited figures.