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Alfa Holiday Group Limited

09608912

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)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

14 EATON AVENUE, CHORLEY, PR7 7NA
Incorporated 27/05/2015

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

Mrs Emma Russell

director · Since 29/06/2015

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 6 other boards

Mr David Howard

director · Since 01/01/2020

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 43

Also on 6 other boards

Mr Sean Davison Keely

director · Since 20/01/2022

PEOPLE SERVICES DIRECTOR

BRITISH · ENGLAND · Age 40

Also on 7 other boards

Mr Sean Davison Keely

secretary · Since 01/05/2022

Also on 7 other boards

Ms Karen Elizabeth Sawbridge

director · Since 11/05/2023

NON-EXECUTIVE DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 4 other boards

Persons with Significant Control

Alfa Leisureplex Trustees Limited

ownership-of-shares-75-to-100-percent-as-trust
voting-rights-75-to-100-percent-as-trust
right-to-appoint-and-remove-directors-as-trust
significant-influence-or-control-as-trust

Alfa Building, Euxton Lane, Chorley, PR7 6AF

Reg: 09608725 · Companies House · Limited Company

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 30/04/2024Registered 01/05/2024
Charge
outstanding

LLOYDS BANK PLC

Created 30/04/2024Registered 01/05/2024
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC AS SECURITY AGENT FOR THE SECURED PARTIES

Created 28/06/2022Registered 29/06/2022Satisfied 02/05/2024
Charge
satisfied

LLOYDS BANK PLC

Created 03/07/2015Registered 03/07/2015Satisfied 15/07/2022
Charge
satisfied

LLOYDS BANK PLC

Created 03/07/2015Registered 03/07/2015Satisfied 15/07/2022

CompanyRankvs 26369+ SIC 64209 peers
26

Financial strength61th percentile among SIC peers · 15/25
Employees18th percentile among SIC peers · 3/15
LiquidityCurrent ratio 0.06× · 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 strength15/25 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.

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

responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Conclusions relating to going concern In forming our opinion, we have considered the adequacy of the disclosures made in the financial statements concerning the Company's ability to continue as a going concern. We draw your at

Key FinancialsYear ending 31/12/2023

Net Worth

£10k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£6.0M

Working capital

Current Assets

£403k

Current Liabilities

£6.4M

Fixed Assets

£39.7M

Debtors

£403k

Profit After Tax

£4.4M

0avg. employees

Tax at Year End

Dividends paid£700k

Balance Sheet

Bank loans & overdrafts£1.0M
Assets less current liabilities£33.7M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20230.06+£0
20220.02

Derived from filed accounts. Not audited figures.