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Hogarths Stone Manor Limited

09388690

active
Private Limited Company
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

HOGARTHS STONE MANOR HOTEL STONE, KIDDERMINSTER, DY10 4PJ
Incorporated 14/01/2015

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation

Officers

Mrs Helena Christine Hogarth

director · Since 14/01/2015

HOTELIER

ENGLISH · ENGLAND · Age 55

Also on 2 other boards

Mr Andrew John Hogarth

director · Since 17/02/2015

ACCOUNTANT

BRITISH · ENGLAND · Age 70

Also on 37 other boards

Persons with Significant Control

Hogarths Hotels & Restaurants (Holdings) Ltd

75–100% shares
75–100% votes

Four Ashes Road, Solihull, B93 8QE

Reg: 09449436 · Company House · Limited

Notified 07/04/2016

Hogarths Hotel & Restaurants (Holdings) Ltd

75–100% shares
75–100% votes

Four Ashes Road, Solihull, B93 8QE

Reg: 09449436 · Companies House · Limited

Notified 14/01/2017

Former PSCs

Mrs Helena Christine Hogarth

Ceased 14/01/2017

Charges2 outstanding

Charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 23/02/2015Registered 24/02/2015
Charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 18/02/2015Registered 20/02/2015

CompanyRankvs 2111+ SIC 55100 peers
46

Financial strength90th percentile among SIC peers · 23/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.09× · 2/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength23/25 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.

Longevity11/15 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

or ∙ the directors have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the Company's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue. Page 6 Hogarths Stone Manor Limited Independent auditors' report to

Key FinancialsYear ending 31/01/2020

Turnover

£3.3M

Annual revenue

Net Worth

£1.2M

Balance sheet strength

Cash

£227k

Cash in the bank

Profit Before Tax

-£48k

Bottom line earnings

Net Current Assets

-£3.1M

Working capital

Current Assets

£325k

Current Liabilities

£3.4M

Fixed Assets

£4.3M

Debtors

£78k

Cost of Sales

£2.2M

Gross Profit

£1.1M

Admin Expenses

£1.0M

Operating Profit

£42k

Profit After Tax

-£48k

105avg. employees

People Costs

Wages & salaries£1.3M
NI contributions£80k

Balance Sheet

Intangible assets£15k
Bank loans & overdrafts£1.2M
Prepared with Caseware UK (AP4) 2019.0.227

EstimatesDerived

YearCurrent Ratio
20200.09

Derived from filed accounts. Not audited figures.