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Harbour Hotels Group Limited

09462800

active
Private Limited Company
england wales
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

HARBOUR HOUSE, CHRISTCHURCH, BH23 1ES
Incorporated 27/02/2015

Compliance

Last accounts

31/12/2024

group

Next accounts due

28/09/2026

On track

Confirmation statement

Last: 19/02/2026

Due 05/03/2027

On track

Industry

70100
Activities of head offices

Officers

Mr Michael Oliver Warren

director · Since 17/05/2016

COMPANY DIRECTOR

IRISH · ENGLAND · Age 55

Also on 34 other boards

Mr Gary Alexander Hall

director · Since 26/04/2021

ACCOUNTANT

BRITISH · ENGLAND · Age 54

Also on 37 other boards

Persons with Significant Control

Harbour International Limited

75–100% shares
75–100% votes
Appoint directors

Harbour House, 60 Purewell, Christchurch, BH23 1ES

Reg: 10728451 · Companies House · Private Company Limited By Shares

Notified 01/10/2019

Former PSCs

Harbour Hotels Holdings Limited

Ceased 01/10/2019

Harbour International Management Limited

Ceased 01/10/2019

Charges1 outstanding

Charge
outstanding

HSBC BANK PLC AS SECURITY AGENT FOR THE SECURED PARTIES

Created 28/04/2017Registered 05/05/2017
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC AS SECURITY AGENT AND SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 29/01/2016Registered 04/02/2016Satisfied 08/07/2017
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC AS SECURITY AGENT AND SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 29/01/2016Registered 04/02/2016Satisfied 08/07/2017
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC AS SECURITY AGENT AND SECURITY TRUSTEE FOR THE SECURED PARTIES (

Created 30/12/2015Registered 12/01/2016Satisfied 08/07/2017

CompanyRankvs 2646+ SIC 70100 peers
52

Financial strength96th percentile among SIC peers · 24/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 2.36× · 20/20
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 strength24/25 pts

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

Employees2/15 pts

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

Liquidity20/20 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

of this report, we consider the concept of going concern, which is fundamental to assessing the Group's ability to continue operating in the foreseeable future. The Directors have carried out a thorough assessment of the Group’s financial posit

Key FinancialsYear ending 31/12/2024

Net Worth

£11.8M

Balance sheet strength

Cash

£916k

Cash in the bank

Net Current Assets

£109.0M

Working capital

Current Assets

£189.0M

Current Liabilities

£80.1M

Fixed Assets

£26.9M

Debtors

£136.9M

Cost of Sales

£26.5M

Admin Expenses

£19.9M

Profit After Tax

£483k

0avg. employees

Tax at Year End(2021)

Dividends paid£1.9M

People Costs

Wages & salaries£16.9M

Balance Sheet

Intangible assets£97k
Bank loans & overdrafts£128.1M
Assets less current liabilities£135.9M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20242.36-£1.9M
20232.41-£4.1M
20222.83-£1.4M
20213.91-£56k
20203.26

Derived from filed accounts. Not audited figures.