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Hartley Dental Practice Limited

07860896

active
Private Limited Company
england wales
Companies House
Health Score
64 / 100

Some Concerns

30/30
Filing
0/30
Financial
34/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • 3 outstanding charges (-6)

Details

11 FOSSA COURT, OKEHAMPTON, EX20 1GQ
Incorporated 25/11/2011

Compliance

Last accounts

31/12/2025

total exemption full

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 24/11/2025

Due 08/12/2026

On track

Industry

86230
Dental practice activities

Officers

Mr Edward Christopher William Jones

director · Since 29/04/2022

DIRECTOR

ENGLISH · ENGLAND · Age 42

Also on 5 other boards

Dr Simon Andrew Poyner

director · Since 29/04/2022

DENTIST

BRITISH · ENGLAND · Age 37

Also on 3 other boards

Persons with Significant Control

Poyner & Jones Ltd

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

11, Fossa Court, Okehampton, EX20 1GQ

Reg: 13785232 · Register Of Uk Companies · Limited Company

Notified 29/04/2022

Former PSCs

Dr Charles Fox

Ceased 29/04/2022

Miss Polly Furmark

Ceased 29/04/2022

Mr Edward Christopher William Jones

Ceased 29/04/2022

Charges3 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 05/03/2025Registered 07/03/2025
Charge
satisfied

LLOYDS BANK PLC

Created 29/04/2022Registered 17/05/2022Satisfied 26/06/2025
Charge
outstanding

LLOYDS BANK PLC

Created 29/04/2022Registered 13/05/2022
Charge
outstanding

LLOYDS BANK PLC

Created 29/04/2022Registered 13/05/2022
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 14/12/2011Registered 20/12/2011Satisfied 03/05/2022

CompanyRankvs 8958+ SIC 86230 peers
42

Financial strength6th percentile among SIC peers · 2/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.82× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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8958Hartley Dental Practice Limited
47
How is this score calculated?
Financial strength2/25 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/12/2025

Net Worth

-£9k

Balance sheet strength

Cash

£45k

Cash in the bank

Net Current Assets

-£13k

Working capital

Current Assets

£58k

Current Liabilities

£71k

Fixed Assets

£149k

Debtors

£285

12avg. employees

Balance Sheet

Intangible assets£120k
Assets less current liabilities£136k
Signed by Mr Edward Jones 10/03/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.82-£14k
20240.64-£34k
20230.35-£41k
20220.80-£10k
20210.65+£57k
20200.74-£29k
20190.42+£20k
20180.12—

Derived from filed accounts. Not audited figures.