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Harbour Healthcare Ltd.

07864027

active
Private Limited Company
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

LODGE HOUSE, STOCKPORT, SK4 1RD
Incorporated 29/11/2011

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

86102
Medical nursing home activities

Officers

Mr Andrew Frederick Worsley

director · Since 29/11/2011

HEALTHCARE

BRITISH · ENGLAND · Age 66

Also on 27 other boards

Mr Ashley Lloyd Worsley

director · Since 26/04/2019

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 37

Also on 1 other board

Mr Simon Andrew Worsley

director · Since 26/04/2019

COMPANY DIRECTOR

ENGLISH · ENGLAND · Age 38

Also on 8 other boards

Persons with Significant Control

Harbour Healthcare Group Ltd

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

The Lodge House, Dodge Hill, Stockport, SK4 1RD

Reg: 14199213 · Registrar Of Companies (England And Wales) · Limited Company

Notified 02/09/2022

Former PSCs

Mr Andrew Frederick Worsley

Ceased 02/09/2022

Charges3 outstanding

Charge
outstanding

BARCLAYS BANK PLC AS SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 01/04/2026Registered 02/04/2026
Charge
outstanding

BARCLAYS BANK PLC AS SECURITY TRUSTEE FOR THE SECURED PARTIES (SECURITY AGENT)

Created 23/03/2023Registered 27/03/2023
Charge
satisfied

BARCLAYS BANK PLC

Created 23/11/2021Registered 24/11/2021Satisfied 06/04/2023
Charge
outstanding

BARCLAYS BANK PLC

Created 23/11/2021Registered 24/11/2021
Charge
satisfied

BARCLAYS BANK PLC

Created 22/09/2021Registered 04/10/2021Satisfied 06/04/2023
Charge
satisfied

BARCLAYS SECURITY TRUSTEE LIMITED AS SECURITY TRUSTEE FOR AND ON BEHALF OF THE SECURED PARTIES

Created 12/11/2019Registered 20/11/2019Satisfied 06/04/2023
Charge
satisfied

BARCLAYS SECURITY TRUSTEE LIMITED ACTING AS SECURITY TRUSTEE FOR AND ON BEHALF OF THE SECURED P

Created 12/11/2019Registered 20/11/2019Satisfied 06/04/2023
Charge
satisfied

BARCLAYS SECURITY TRUSTEE LIMITED ACTING AS SECURITY TRUSTEE FOR AND ON BEHALF OF THE SECURED P

Created 12/11/2019Registered 20/11/2019Satisfied 06/04/2023
Charge
satisfied

LLOYDS BANK PLC

Created 20/11/2015Registered 23/11/2015Satisfied 03/12/2019
Charge
satisfied

LLOYDS BANK PLC

Created 24/07/2015Registered 12/08/2015Satisfied 03/12/2019
Charge
satisfied

LLOYDS BANK PLC

Created 23/07/2015Registered 08/08/2015Satisfied 03/12/2019
Charge
satisfied

LLOYDS BANK PLC

Created 31/07/2015Registered 04/08/2015Satisfied 03/12/2019
Charge
satisfied

QUERCUS NURSING HOMES 2001 (A) LIMITED AND QUERCUS NURSING HOMES 2001 (B) LIMITED

Created 22/05/2013Registered 24/05/2013Satisfied 04/09/2019
charge
satisfied

QUERCUS NURSING HOMES 2001 (A) LIMITED AND QUERCUS NURSING HOMES 2001 (B) LIMITED

Created 23/11/2012Registered 27/11/2012Satisfied 04/09/2019

CompanyRankvs 535+ SIC 86102 peers
52

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.16× · 2/20
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.

Liquidity2/20 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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/03/2025

Net Worth

£11.5M

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£12.8M

Working capital

Current Assets

£2.5M

Current Liabilities

£15.3M

Fixed Assets

£55.6M

Debtors

£2.5M

Profit After Tax

£691k

1234avg. employees+7

Tax at Year End

Corp tax£130k
Dividends paid£753k

Balance Sheet

Bank loans & overdrafts£1.6M
Assets less current liabilities£42.8M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.16-£525k
20240.15+£11.8M
20230.08-£49k
20220.17

Derived from filed accounts. Not audited figures.