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Blackwater Mill Limited

07967160

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)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

KINGLAND HOUSE, POOLE, BH15 1TP
Incorporated 28/02/2012

Compliance

Last accounts

30/06/2024

small

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 28/02/2026

Due 14/03/2027

On track

Industry

87100
Residential nursing care facilities

Officers

Mrs Laura Bromley-Martin

director · Since 24/10/2024

DIRECTOR

BRITISH · ENGLAND · Age 38

Also on 9 other boards

Mrs Liana Birkett Cook

director · Since 24/10/2024

DIRECTOR

BRITISH · ENGLAND · Age 36

Also on 9 other boards

Simon Hickling

secretary · Since 26/02/2026

Persons with Significant Control

Mrs Joy Elisabeth Birkett

Significant control

British · England · Age 76

Kingland House, Kingland Road, Poole, BH15 1TP

Notified 06/04/2016

Mr Roger Wilfred Birkett

Significant control

British · England · Age 83

Kingland House, 24-30 Kingland Road, Poole, BH15 1TP

Notified 06/04/2016

Devon Care Homes Holdings Ltd

75–100% shares

13, Lagoon Road, Poole, BH14 8JT

Notified 06/04/2016

Charges3 outstanding

charge
outstanding

SANTANDER UK PLC (FORMERLY K/A ABBEY NATIONAL PLC)

Created 18/04/2008Registered 11/04/2017
Charge
outstanding

SANTANDER UK PLC (AS SECURITY TRUSTEE)

Created 05/04/2017Registered 06/04/2017
charge
outstanding

SANTANDER UK PLC (AS SECURITY TRUSTEE FOR EACH GROUP MEMBER)

Created 27/07/2012Registered 10/08/2012

CompanyRankvs 3114+ SIC 87100 peers
25

Financial strength1th percentile among SIC peers · 0/25
Employees84th percentile among SIC peers · 13/15
LiquidityCurrent ratio 0.01× · 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 strength0/25 pts

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

Employees13/15 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

that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations

Key FinancialsYear ending 30/06/2025

Turnover

£1.4M

Annual revenue

Net Worth

-£1.3M

Balance sheet strength

Cash

£1k

Cash in the bank

Profit Before Tax

-£749k

Bottom line earnings

Net Current Assets

-£3.1M

Working capital

Current Assets

£28k

Current Liabilities

£3.1M

Fixed Assets

£1.8M

Debtors

£27k

Cost of Sales

£1.3M

Gross Profit

£152k

Admin Expenses

£508k

Operating Profit

-£355k

Profit After Tax

-£746k

41avg. employees-26

Tax at Year End

Corp tax£55k

People Costs

Wages & salaries£1.0M
NI contributions£85k

Balance Sheet

Assets less current liabilities-£1.3M
Signed by Mrs Laura Bromley-Martin 13/03/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.01-£746k
20240.15-£2.3M
20231.97

Derived from filed accounts. Not audited figures.