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Lympstone Manor Ltd

09182873

active
Private Limited Company
Companies House
Health Score
74 / 100

Some Concerns

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

Details

LYMPSTONE MANOR LTD, EXMOUTH, EX8 3NZ
Incorporated 20/08/2014

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation

Officers

Mr Michael Andrew Caines

director · Since 20/08/2014

DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 2 other boards

Mr Anthony George Edward Rowe

director · Since 23/03/2015

DIRECTOR

BRITISH · UNITED KINGDOM · Age 77

Mr Steven George Edwards

director · Since 30/04/2015

DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 5 other boards

Mr Roger Paul Edwards

director · Since 07/09/2015

DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Mrs Wendy Karen Adams

director · Since 01/03/2016

DIRECTOR

BRITISH · UNITED KINGDOM · Age 68

Also on 2 other boards

Mr Michael Charles Rowe Dart

director · Since 01/03/2016

RETAILER

BRITISH · UNITED KINGDOM · Age 58

Also on 5 other boards

Mr William Samuel Knapp

director · Since 01/03/2016

DIRECTOR

BRITISH · ENGLAND · Age 51

Mr Rex Rozario

director · Since 01/03/2016

DIRECTOR

BRITISH · ENGLAND · Age 91

Also on 10 other boards

Miss Philippa Sarah Whiteley

director · Since 19/01/2022

DIRECTOR

BRITISH · UNITED KINGDOM · Age 34

Also on 1 other board

Persons with Significant Control

Mr Anthony George Edward Rowe

25–50% shares
25–50% votes

British · United Kingdom · Age 77

Communications House, Moor Lane, Exeter, EX2 7JA

Notified 06/04/2016

Charges3 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 05/09/2017Registered 07/09/2017
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 18/08/2016Registered 23/08/2016
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 26/07/2016Registered 03/08/2016

CompanyRankvs 1958+ SIC 55100 peers
48

Financial strength94th percentile among SIC peers · 24/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.38× · 2/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 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.

Longevity12/15 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

Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. GOING CONCERN We draw your attention to Note 2 in the financial statements which details the material uncertainty related to going concern. STATEMENT AS TO DISCLOSURE OF INFORMATION TO AUDITORS So far

Key FinancialsYear ending 31/12/2024

Turnover

£5.9M

Annual revenue

Net Worth

£2.9M

Balance sheet strength

Cash

£39k

Cash in the bank

Profit Before Tax

-£726k

Bottom line earnings

Net Current Assets

-£970k

Working capital

Current Assets

£594k

Current Liabilities

£1.6M

Fixed Assets

£7.8M

Debtors

£264k

Cost of Sales

£3.4M

Gross Profit

£2.5M

Admin Expenses

£2.9M

Operating Profit

-£391k

Profit After Tax

-£726k

79avg. employees-11

People Costs

Wages & salaries£2.4M
NI contributions£195k

Balance Sheet

Intangible assets£6k
Bank loans & overdrafts£129k
Assets less current liabilities£6.8M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.38-£726k
20230.46-£1.6M
20211.19+£808k
20201.54-£30k
20190.44-£174k
20180.36

Derived from filed accounts. Not audited figures.