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Hayloft Holdings (Wales) Limited

08010198

active
Private Limited Company
Companies House
Health Score
62 / 100

Some Concerns

30/30
Filing
0/30
Financial
32/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

FOLLY FARM, KILGETTY, SA68 0XA
Incorporated 28/03/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

Mr Christopher Keith Ebsworth

director · Since 28/03/2012

DIRECTOR

BRITISH · WALES · Age 53

Also on 10 other boards

Mrs Karina Jayne Ebsworth

director · Since 28/03/2012

DIRECTOR

BRITISH · UNITED KINGDOM · Age 52

Also on 9 other boards

Mrs Janet Anne Williams

director · Since 28/03/2012

DIRECTOR

BRITISH · UNITED KINGDOM · Age 80

Also on 9 other boards

Persons with Significant Control

Mrs Janet Anne Williams

50–75% shares
50–75% votes

British · United Kingdom · Age 80

Folly Farm, Begelly, Kilgetty, SA68 0XA

Notified 06/04/2016

Former PSCs

Mr Glyndwr George John Williams

Ceased 18/02/2020

Charges4 outstanding

Charge
outstanding

HSBC BANK PLC

Created 12/08/2015Registered 29/08/2015
Charge
outstanding

HSBC BANK PLC

Created 12/08/2015Registered 21/08/2015
Charge
outstanding

HSBC BANK PLC

Created 28/07/2014Registered 29/07/2014
Charge
outstanding

HSBC BANK PLC

Created 21/05/2014Registered 05/06/2014

CompanyRankvs 14063+ SIC 64209 peers
37

Financial strength99th percentile among SIC peers · 25/25
Employees18th percentile among SIC peers · 3/15
LiquidityNo balance sheet data · 0/20
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 strength25/25 pts

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

Employees3/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and 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

Key FinancialsYear ending 31/12/2024

Net Worth

£18.1M

Balance sheet strength

Cash

£1.5M

Cash in the bank

Net Current Assets

£14k

Working capital

Current Assets

Current Liabilities

£132k

Fixed Assets

£19.6M

Debtors

£146k

Cost of Sales

£6.3M

Admin Expenses

£3.2M

Profit After Tax

£1.1M

0avg. employees-160

Tax at Year End

Corp tax£121k
Dividends paid-£213k

People Costs

Wages & salaries£3.8M

Balance Sheet

Bank loans & overdrafts£603k
Assets less current liabilities£19.6M
Prepared with CCH Software

EstimatesDerived

YearImplied Profit
2024+£1.7M
2023+£1.2M
2022+£1.3M
2021+£2.8M
2020+£23k
2019+£10.7M

Derived from filed accounts. Not audited figures.