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Blackwater Mill Limited

07967160

active
Private Limited Company
Companies House
Health Score
59 / 100

Notable Risks

25/30
Filing
0/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • 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

Accounts

Up to date

Confirmation statement

Up to date

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

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

Mrs Joy Elisabeth Birkett

Significant control

British · England · Age 76

Kingland House, Kingland Road, Poole, BH15 1TP

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 3039+ SIC 87100 peers
26

Financial strength2th percentile among SIC peers · 1/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.15× · 2/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength1/25 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.

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.

Longevity14/15 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 opera

Key FinancialsYear ending 30/06/2024

Turnover

£2.7M

Annual revenue

Net Worth

-£510k

Balance sheet strength

Cash

£76k

Cash in the bank

Profit Before Tax

-£6k

Bottom line earnings

Net Current Assets

-£605k

Working capital

Current Assets

£109k

Current Liabilities

£714k

Fixed Assets

£1.9M

Debtors

£33k

Cost of Sales

£1.7M

Gross Profit

£1.0M

Admin Expenses

£846k

Operating Profit

£175k

Profit After Tax

-£47k

67avg. employees

Tax at Year End(2021)

Corp tax£23k

People Costs

Wages & salaries£1.4M
NI contributions£112k

Balance Sheet

Assets less current liabilities£1.3M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.15-£2.3M
20231.97-£146k
20222.10+£102k
20212.37+£89k
20202.02

Derived from filed accounts. Not audited figures.