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Habitat First Group Limited

08035016

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

LOWER MILL ESTATE LOWER MILL LANE, CIRENCESTER, GL7 6BG
Incorporated 18/04/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

Miss Ruby Haines

director · Since 14/02/2013

DIRECTOR

BRITISH · UNITED KINGDOM · Age 38

Also on 4 other boards

Mr Red Paxton

director · Since 14/02/2013

ENGLAND

BRITISH · UNITED KINGDOM · Age 43

Mr Rory Paxton

director · Since 28/07/2015

NONE

BRITISH · UNITED KINGDOM · Age 33

Also on 16 other boards

Mr Mark Way

director · Since 08/01/2025

GROUP FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 39

Also on 14 other boards

Persons with Significant Control

Mrs Ruby Haines

25–50% shares
25–50% votes

British · United Kingdom · Age 38

Suite 1, First Floor, 1 Duchess Street, London, W1W 6AN

Notified 12/12/2016

Mr Red Paxton

25–50% shares
25–50% votes

British · United Kingdom · Age 43

Suite 1, First Floor, 1 Duchess Street, London, W1W 6AN

Notified 12/12/2016

Mr Rory Paxton

25–50% shares
25–50% votes

British · England · Age 33

Suite 1, First Floor, 1 Duchess Street, London, W1W 6AN

Notified 12/12/2016

CompanyRankvs 3910+ SIC 64209 peers
65

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.94× · 6/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

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.

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

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

Going Concern Doubt

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

Key FinancialsYear ending 31/12/2024

Turnover

£8.3M

Annual revenue

Net Worth

£36.3M

Balance sheet strength

Cash

£1.6M

Cash in the bank

Profit Before Tax

£184k

Bottom line earnings

Net Current Assets

-£442k

Working capital

Current Assets

£7.5M

Current Liabilities

£7.9M

Fixed Assets

£25.4M

Debtors

£2.5M

Cost of Sales

£2.9M

Gross Profit

£5.5M

Admin Expenses

£5.3M

Operating Profit

£314k

Profit After Tax

£128k

191avg. employees+182

Tax at Year End

Corp tax£34k
Dividends paid£406k

People Costs

Wages & salaries£3.5M
NI contributions£198k

Balance Sheet

Assets less current liabilities£38.4M
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20240.94+£15.8M
20200.07

Derived from filed accounts. Not audited figures.